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.) |
05/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 189,432 | 03/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 49,950 | 01/10/2018 | 4THSFC/2018-19/C/14 | 99,120 | ||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,900 | 05/10/2018 | 4THSFC/2018-19/C/15 | 49,152 | |||||||
Direct Receipts | Expenditures | 05/10/2018 | 4THSFC/2018-19/C/16 | 19,100 | ||||||||||
Direct Receipts | Expenditures | 05/10/2018 | FFC/2018-19/C/29 | 99,120 | ||||||||||
Direct Receipts | Expenditures | 10/10/2018 | 4THSFC/2018-19/C/17 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:29:39 AM. |