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.) |
04/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,754 | 18/10/2018 | FFC/2018-19/P/5 | Expenditures | 172,450 | |||||||
04/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,221 | 31/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | |||||||
14/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 77,271 | Expenditures | ||||||||||
18/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 77,271 | Expenditures | ||||||||||
20/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 77,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:42 AM. |