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.) |
17/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 38,099 | 17/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 58,994 | |||||||
31/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,786 | 17/10/2018 | FFC/2018-19/P/3 | Expenditures | 8,100 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 111,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:22 AM. |