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.) |
05/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 32,025 | 04/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 13,271 | |||||||
05/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 54,775 | 04/10/2018 | FFC/2018-19/P/1 | Expenditures | 10,750 | |||||||
08/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,100 | 05/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 54,775 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/2 | Expenditures | 80,597 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/3 | Expenditures | 40,332 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/4 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:13 AM. |