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 | 67,031 | 21/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,150 | 05/10/2018 | 4THSFC/2018-19/C/6 | 18,629 | ||||
Direct Receipts | 21/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 52,500 | 05/10/2018 | FFC/2018-19/C/5 | 41,371 | |||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/12 | Expenditures | 24,521 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/25 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/29 | Expenditures | 16,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:02:45 AM. |