Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 16,828 | 03/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/34 | Expenditures | 46,395 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:13 AM. |