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 | 93,340 | 02/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,500 | 01/11/2018 | 4THSFC/2018-19/C/3 | 4,500 | ||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 110,017 | 15/11/2018 | 4THSFC/2018-19/C/4 | 110,017 | |||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/27 | Expenditures | 14,000 | 16/11/2018 | FFC/2018-19/C/8 | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:46:22 PM. |