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/3 | Direct Receipts | 13,415 | 02/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 69,000 | |||||||
Direct Receipts | 04/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/11 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/55 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:08 AM. |