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.) |
02/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 7,370 | 04/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,200 | |||||||
30/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 62,860 | 04/10/2018 | FFC/2018-19/P/5 | Expenditures | 14,700 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 26,603 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/6 | Expenditures | 34,059 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:03 PM. |