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.) |
03/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 50,935 | 03/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 28,740 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/20 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/37 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:12 AM. |