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/5 | Direct Receipts | 71,740 | 01/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,944 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/19 | Expenditures | 59,708 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/4 | Expenditures | 183,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:28 AM. |