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/3 | Direct Receipts | 97,432 | 04/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 25,100 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/30 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/12 | Expenditures | 89,865 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/19 | Expenditures | 125,773 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 69,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:37 PM. |