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/4 | Direct Receipts | 48,471 | 26/10/2018 | FFC/2018-19/P/3 | Expenditures | 6,500 | |||||||
31/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,569 | 31/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 31,291 | |||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 31,291 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/4 | Expenditures | 4,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:59 PM. |