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.) |
06/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 54,934 | 12/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 21,798 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,211 | 12/11/2018 | FFC/2018-19/P/40 | Expenditures | 15,570 | |||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:38 PM. |