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.) |
01/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 25,000 | 01/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 95,220 | |||||||
15/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,500 | 15/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/1 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:15:42 AM. |