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/3 | Direct Receipts | 59,802 | 23/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 47,340 | |||||||
31/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,364 | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 33,800 | |||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/13 | Expenditures | 74,415 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/14 | Expenditures | 90,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:06:01 PM. |