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.) |
07/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,681 | 05/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 295 | 24/10/2018 | 4THSFC/2018-19/C/2 | 21,380 | ||||
17/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 112,310 | 10/10/2018 | FFC/2018-19/P/35 | Expenditures | 37,901 | |||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 32,333 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 90,057 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 51,769 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:54 PM. |