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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 13,127 | 04/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 56,159 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/1 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/2 | Expenditures | 86,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:46:04 PM. |