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.) |
03/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 71,371 | 01/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 23,475 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/11 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/42 | Expenditures | 69,658 | ||||||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 51,530 | ||||||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 19,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:50 PM. |