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.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,031 | 01/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 35,609 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 152 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/4 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/5 | Expenditures | 109,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:03 AM. |