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.) |
01/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,826 | 03/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 66,028 | |||||||
09/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,116 | 14/11/2018 | FFC/2018-19/P/32 | Expenditures | 45,188 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/33 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/34 | Expenditures | 38,755 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/35 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:37:00 AM. |