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/4 | Direct Receipts | 10,365 | 04/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 78,528 | |||||||
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 108,420 | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 79,626 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 34,653 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/16 | Expenditures | 183,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:13 PM. |