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/3 | Direct Receipts | 3,351 | 05/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 94,800 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 31,485 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/15 | Expenditures | 62,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:22 AM. |