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.) |
19/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 56,828 | 19/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 22,400 | 19/11/2018 | 4THSFC/2018-19/C/6 | 12,000 | ||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,200 | 19/11/2018 | 4THSFC/2018-19/C/7 | 8,000 | |||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,950 | 19/11/2018 | 4THSFC/2018-19/C/8 | 4,200 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/41 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:30 PM. |