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.) |
25/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,458 | 03/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | |||||||
31/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 36,254 | 03/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,470 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 29,376 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:48 PM. |