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/3 | Direct Receipts | 4,143 | 10/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 19,250 | |||||||
25/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 139,706 | 15/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,500 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 33,495 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/12 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/13 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/2 | Expenditures | 6,335 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/14 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:42:05 AM. |