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/5 | Direct Receipts | 118,395 | 03/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 42,000 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 72,080 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/16 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/19 | Expenditures | 120,813 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/20 | Expenditures | 98,847 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/41 | Expenditures | 120,813 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 93,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:58 AM. |