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 | 296,293 | 01/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/34 | Expenditures | 386,348 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/35 | Expenditures | 82,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:28 AM. |