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 | 4,558 | 03/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 22,900 | |||||||
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 81,828 | 03/10/2018 | FFC/2018-19/P/10 | Expenditures | 87,000 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/11 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/22 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 113,300 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 76,100 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/12 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:39:50 PM. |