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/2 | Direct Receipts | 67,841 | 16/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,500 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/30 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/31 | Expenditures | 36,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:23 PM. |