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.) |
17/10/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 69,181 | 25/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/19 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/10 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/7 | Expenditures | 8,630 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/8 | Expenditures | 6,167 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/9 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:34:35 PM. |