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.) |
08/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 961 | 17/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,162 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:21 AM. |