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 | 61,879 | 06/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 18,630 | |||||||
31/10/2018 | FFC/2018-19/R/8 | Direct Receipts | 2,035 | 06/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 43,723 | |||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:25 AM. |