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/4 | Direct Receipts | 52,210 | 05/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | 05/11/2018 | 4THSFC/2018-19/C/1 | 3,000 | ||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 999 | 05/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,800 | 05/11/2018 | 4THSFC/2018-19/C/5 | 9,800 | ||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 11,000 | 05/11/2018 | FFC/2018-19/C/1 | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:49:23 PM. |