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.) |
05/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 95,302 | 06/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,600 | |||||||
13/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 500 | 14/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,500 | |||||||
27/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,500 | 15/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | |||||||
30/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,550 | 17/11/2018 | FFC/2018-19/P/6 | Expenditures | 18,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:43 AM. |