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.) |
04/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,047 | 06/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 295 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/18 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 295 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/19 | Expenditures | 69,233 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/20 | Expenditures | 61,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:51 PM. |