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.) |
06/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 21,140 | 06/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | |||||||
28/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,000 | 18/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 10,500 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:34 AM. |