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.) |
31/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,826 | 10/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,400 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 354 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:52 AM. |