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.) |
26/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 27,658 | 20/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 4,200 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/73 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/61 | Expenditures | 28,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:13:46 AM. |