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.) |
01/10/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 95,031 | 09/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 17,500 | |||||||
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 587,682 | 17/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:52 PM. |