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.) |
07/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 156,204 | 01/09/2018 | FFC/2018-19/P/8 | Expenditures | 54,088 | |||||||
09/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 15,958 | 01/09/2018 | FFC/2018-19/P/9 | Expenditures | 53,960 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 145,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:58:46 PM. |