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.) |
09/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 66,520 | 09/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:42 PM. |