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 | 13,975 | 10/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,880 | |||||||
11/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 105,121 | 15/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,800 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/13 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/14 | Expenditures | 19,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:50 AM. |