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.) |
20/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 227,789 | 08/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/43 | Expenditures | 17,678 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/44 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/45 | Expenditures | 32,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:39 PM. |