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.) |
30/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,895 | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,514 | 02/11/2018 | 4THSFC/2018-19/C/3 | 13,825 | ||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 3,415 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/8 | Expenditures | 71,575 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:23 AM. |