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.) |
06/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 49,482 | 17/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 32,690 | |||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/18 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/19 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 71,866 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 95,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:37 PM. |