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.) |
24/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 107,171 | 01/10/2018 | FFC/2018-19/P/44 | Expenditures | 11,700 | |||||||
31/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,489 | 05/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/45 | Expenditures | 79,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:25 AM. |