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/3 | Direct Receipts | 5,168 | 01/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 34,451 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 33,730 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/3 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/11 | Expenditures | 219,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/4 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:09:32 PM. |