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.) |
03/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,456 | 09/10/2018 | FFC/2018-19/P/7 | Expenditures | 115,659 | |||||||
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,586 | 10/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 47,426 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 198,035 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 37,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:23 PM. |