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.) |
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 41,394 | 03/11/2018 | FFC/2018-19/P/27 | Expenditures | 4,500 | 03/11/2018 | FFC/2018-19/C/5 | 4,500 | ||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,161 | 19/11/2018 | 4THSFC/2018-19/C/7 | 19,764 | |||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:29 PM. |