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.) |
31/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,270 | 01/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 25,933 | 01/10/2018 | 4THSFC/2018-19/C/7 | 25,822 | ||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 81,711 | 22/10/2018 | 4THSFC/2018-19/C/8 | 81,711 | |||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 30 | 22/10/2018 | FFC/2018-19/C/2 | 418,289 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/10 | Expenditures | 55,311 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/8 | Expenditures | 192,683 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/9 | Expenditures | 170,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:04 PM. |