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 | 3,585 | 06/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,200 | |||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/13 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:22 AM. |