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 | 10,197 | 03/10/2018 | FFC/2018-19/P/11 | Expenditures | 33,798 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,356 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:58:55 AM. |