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.) |
26/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 87,068 | 04/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,582 | |||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/1 | Expenditures | 19,539 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/11 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/13 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:20 AM. |