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.) |
17/10/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 1,237,154 | 01/10/2018 | FFC/2018-19/P/3 | Expenditures | 198,156 | |||||||
Direct Receipts | 07/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 213,658 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 197,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:30:59 AM. |