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.) |
01/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 287,960 | 01/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 201,699 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,913 | 13/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 29,470 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/9 | Expenditures | 37,373 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:57:50 PM. |