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.) |
25/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 326,310 | 04/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/48 | Expenditures | 99,628 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/49 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/50 | Expenditures | 117,994 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/51 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/68 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/69 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:30 AM. |