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.) |
06/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,169 | 06/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 75,541 | |||||||
31/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,866 | 11/10/2018 | FFC/2018-19/P/4 | Expenditures | 214,349 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/5 | Expenditures | 8,255 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/6 | Expenditures | 12,755 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/7 | Expenditures | 65,245 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/10 | Expenditures | 45,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:29:21 AM. |