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.) |
09/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 70,434 | 04/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,100 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/18 | Expenditures | 114,550 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/25 | Expenditures | 63,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:38 PM. |