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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,694 | 04/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 49,500 | |||||||
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 91,705 | 04/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 31,700 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/20 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/21 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/22 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/23 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:55 PM. |