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.) |
03/11/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 4,880 | 05/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | |||||||
03/11/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 4,880 | 29/11/2018 | FFC/2018-19/P/29 | Expenditures | 222,738 | |||||||
03/11/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 4,880 | 30/11/2018 | OWN/2018-19/P/4 | Expenditures | 17.7 | |||||||
03/11/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 1,400 | Expenditures | ||||||||||
03/11/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 4,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:22 PM. |