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/5 | Direct Receipts | 75,290 | 09/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,650 | |||||||
18/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 26,675 | 16/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 48,000 | |||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/5 | Expenditures | 26,675 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:25:03 PM. |