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/4 | Direct Receipts | 153,136 | 16/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/5 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/4 | Expenditures | 50,180 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/6 | Expenditures | 162,200 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/17 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:07 PM. |