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 | 11,925 | 06/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | |||||||
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 95,483 | 09/10/2018 | FFC/2018-19/P/1 | Expenditures | 48,000 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/2 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/3 | Expenditures | 152,663 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/4 | Expenditures | 193,462 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/5 | Expenditures | 185,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:09 PM. |