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.) |
01/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,752 | 04/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,884 | |||||||
17/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 61,075 | 10/10/2018 | FFC/2018-19/P/1 | Expenditures | 26,775 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/2 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/3 | Expenditures | 121,240 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/4 | Expenditures | 28,110 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/5 | Expenditures | 28,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:42 PM. |