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 | 15,640 | 05/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 16,100 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/6 | Expenditures | 14,232 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:48 AM. |