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.) |
01/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 9,295 | 01/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | |||||||
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 131,356 | 01/12/2018 | FFC/2018-19/P/3 | Expenditures | 10,200 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/47 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/48 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:24:57 AM. |