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/1 | Direct Receipts | 228,405 | 05/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,186 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,849 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/33 | Expenditures | 177,600 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/34 | Expenditures | 21,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:32 AM. |