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.) |
04/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 60,194 | 03/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | |||||||
09/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 60,193 | 04/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,500 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/14 | Expenditures | 50,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:51:16 AM. |