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.) |
01/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 70,262 | 11/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | |||||||
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 434,508 | 11/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 25,200 | |||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:13 PM. |