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 | 25,926 | 01/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,550 | |||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,908 | ||||||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/3 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/4 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:35 AM. |