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.) |
29/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 46,524 | 19/11/2018 | FFC/2018-19/P/6 | Expenditures | 50,775 | |||||||
30/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 918 | 29/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,898 | |||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,913 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/1 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:07:37 AM. |