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.) |
29/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 248,232 | 03/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 24,500 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 253,500 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/10 | Expenditures | 56,315 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/9 | Expenditures | 90,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:23:23 PM. |