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.) |
25/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 179,674 | 01/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,860 | |||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/16 | Expenditures | 22,148 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/17 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:18 AM. |