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/1 | Direct Receipts | 111,421 | 12/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | |||||||
02/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 22,229 | 12/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,000 | |||||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:00 AM. |