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.) |
23/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 91,030 | 15/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,459 | |||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 260,996 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/3 | Expenditures | 197,390 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/2 | Expenditures | 108,298 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/7 | Expenditures | 33,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:22:09 PM. |