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/3 | Direct Receipts | 3,164 | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 3,000 | |||||||
30/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 69,908 | 29/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 30,131 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/10 | Expenditures | 72,944 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/14 | Expenditures | 31,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:32 AM. |