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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,066 | 27/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | |||||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 48,062 | 27/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:35 PM. |