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.) |
02/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 90,889 | 02/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,800 | |||||||
12/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 8,724 | 06/11/2018 | FFC/2018-19/P/15 | Expenditures | 222,037 | |||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:13 AM. |