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.) |
08/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 14,545 | 03/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,953 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/35 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/36 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/37 | Expenditures | 1,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:44:27 AM. |