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 | 6,329 | 26/10/2018 | FFC/2018-19/P/35 | Expenditures | 33,280 | |||||||
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 148,748 | 30/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 37,979 | |||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 62,871 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 34,540 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 22,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:38 PM. |