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.) |
02/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 8,522 | 05/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 30,000 | |||||||
05/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 567,131 | 12/10/2018 | FFC/2018-19/P/8 | Expenditures | 36,225 | |||||||
17/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 91,604 | 15/10/2018 | FFC/2018-19/P/9 | Expenditures | 211,011 | |||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/3 | Expenditures | 50,225 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/4 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 108,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:45 PM. |