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 | 82,102 | 01/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 196,000 | |||||||
25/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 82,102 | 22/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 118 | |||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 56,380 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:19:26 PM. |