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.) |
24/10/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 73,389 | 01/10/2018 | FFC/2018-19/P/12 | Expenditures | 155,450 | |||||||
24/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 120 | 09/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 44,000 | |||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:36:01 AM. |