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 | 68,790 | 18/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 26,471 | 18/11/2018 | 4THSFC/2018-19/C/4 | 74,554 | ||||
Direct Receipts | 18/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,208 | 18/11/2018 | FFC/2018-19/C/8 | 3,500 | |||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 28,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:00:50 AM. |