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 | 13,219 | 01/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,490 | |||||||
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 165,045 | 01/10/2018 | FFC/2018-19/P/21 | Expenditures | 16,200 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/25 | Expenditures | 36,414 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/46 | Expenditures | 84,181 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/42 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/47 | Expenditures | 4,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:57 PM. |