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.) |
03/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,000 | 26/11/2018 | FFC/2018-19/P/13 | Expenditures | 41,500 | |||||||
05/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 73,391 | Expenditures | ||||||||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:35 PM. |