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.) |
21/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 59,590 | 21/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 29,306 | |||||||
Direct Receipts | 21/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 31,870 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/6 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/18 | Expenditures | 8,544 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/19 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:12:10 PM. |