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/5 | Direct Receipts | 3,212 | 03/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 13,680 | |||||||
03/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 50,202 | 03/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 65,355 | |||||||
03/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 50,202 | 17/10/2018 | FFC/2018-19/P/11 | Expenditures | 67,390 | |||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/12 | Expenditures | 132,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:37 PM. |