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.) |
01/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 15,795 | 21/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,169 | 04/10/2018 | 4THSFC/2018-19/C/3 | 23,515 | ||||
Direct Receipts | 21/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,000 | 04/10/2018 | FFC/2018-19/C/3 | 151,863 | |||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/10 | Expenditures | 174,582 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/22 | Expenditures | 13,868 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/6 | Expenditures | 236,178 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/8 | Expenditures | 376,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:11:26 AM. |