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.) |
17/10/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 154,348 | 17/10/2018 | FFC/2018-19/P/19 | Expenditures | 21,450 | 17/10/2018 | 4THSFC/2018-19/C/1 | 25,000 | ||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/20 | Expenditures | 227,343 | ||||||||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:57 AM. |