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.) |
31/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,062 | 09/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,973 | |||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 22,922 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 18,077 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/13 | Expenditures | 174,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:37 AM. |