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.) |
07/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 14,448 | 22/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,500 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/11 | Expenditures | 116,945 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/8 | Expenditures | 151,694 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:35 AM. |