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/10 | Direct Receipts | 1,247 | 03/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 9,275 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 13,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:50 AM. |