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.) |
05/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 33,276 | 05/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 13,130 | |||||||
06/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 15,745 | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 5,500 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/4 | Expenditures | 111,227 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 94,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:23 AM. |