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/5 | Direct Receipts | 119,945 | 01/10/2018 | FFC/2018-19/P/14 | Expenditures | 107,800 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:58:56 AM. |