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.) |
25/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 20,253 | 23/10/2018 | FFC/2018-19/P/19 | Expenditures | 47,520 | |||||||
31/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 9,351 | 30/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:17 PM. |