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 | 4,735 | 15/10/2018 | FFC/2018-19/P/43 | Expenditures | 5,000 | |||||||
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 216,283 | 17/10/2018 | FFC/2018-19/P/20 | Expenditures | 30,306 | |||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 277,320 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:52 PM. |