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.) |
04/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 104,634 | 04/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 27,400 | |||||||
17/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 52,317 | 10/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,253 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/3 | Expenditures | 87,292 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 85,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:18 PM. |