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 | 67,430 | 25/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,000 | 25/11/2018 | 4THSFC/2018-19/C/3 | 25,000 | ||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/10 | Expenditures | 15,000 | 28/11/2018 | FFC/2018-19/C/7 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:18 AM. |