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 | 216,581 | 05/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 117,746 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 146,873 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/17 | Expenditures | 174,250 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 171,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:17:53 PM. |