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.) |
05/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 37,154 | 09/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,640 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/1 | Expenditures | 2,673 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/2 | Expenditures | 24,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:46 AM. |