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.) |
02/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,499 | 08/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 50,635 | |||||||
25/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 127,350 | 08/10/2018 | FFC/2018-19/P/10 | Expenditures | 131,486 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/11 | Expenditures | 145,906 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/12 | Expenditures | 17,210 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/13 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:22 PM. |