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 | 19,180 | 15/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | 15/10/2018 | FFC/2018-19/C/2 | 19,000 | ||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,310 | 15/10/2018 | FFC/2018-19/C/3 | 14,320 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/6 | Expenditures | 33,320 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,952 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/7 | Expenditures | 45,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:15 AM. |