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.) |
03/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 83,999 | 07/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,775 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,632 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/13 | Expenditures | 10,444 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/14 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:44 PM. |