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/8 | Direct Receipts | 3,390 | 06/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,500 | |||||||
15/10/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 67,964 | 15/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 133,000 | |||||||
15/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 248,304 | 24/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,600 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/7 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 162,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:00 AM. |