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.) |
20/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 147,218 | 05/09/2018 | FFC/2018-19/P/3 | Expenditures | 37,252 | |||||||
30/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,591 | 19/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 236 | |||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 229,438 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/1 | Expenditures | 165,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:51 PM. |