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.) |
25/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 120,809 | 01/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 38,303 | ||||||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/38 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/39 | Expenditures | 8,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:59 AM. |