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.) |
06/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 38,694 | 01/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 43,217 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/12 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 135,801 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/16 | Expenditures | 170,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:44 PM. |