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/5 | Direct Receipts | 123,940 | 22/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 12,080 | |||||||
31/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,595 | 29/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 104,154 | |||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/8 | Expenditures | 149,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:31 AM. |