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.) |
03/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 96,913 | 03/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 60,200 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:55:01 AM. |