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.) |
30/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 81,410 | 03/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 37,500 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/23 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/24 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/28 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/27 | Expenditures | 80,180 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:44 AM. |