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/2 | Direct Receipts | 64,205 | 11/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 26,000 | |||||||
23/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 397,453 | 23/10/2018 | FFC/2018-19/P/3 | Expenditures | 110,750 | |||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/4 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:59:29 PM. |