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/4 | Direct Receipts | 7,792 | 01/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,350 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/15 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/3 | Expenditures | 53,025 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:43 PM. |