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.) |
31/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,100 | 01/10/2018 | FFC/2018-19/P/22 | Expenditures | 5,500 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/23 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/24 | Expenditures | 16,931 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 43,690 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:04 AM. |