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.) |
03/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,214 | 03/10/2018 | FFC/2018-19/P/5 | Expenditures | 126,400 | |||||||
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 81,390 | 08/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29,400 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/6 | Expenditures | 95,100 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:29 PM. |