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 | 171,908 | 26/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 337,092 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/12 | Expenditures | 229,207 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/13 | Expenditures | 45,486 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/14 | Expenditures | 95,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:25 AM. |