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.) |
01/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,000 | 20/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 8,780 | |||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/36 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/38 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/43 | Expenditures | 70,448 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/45 | Expenditures | 80,127 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/51 | Expenditures | 45,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:44 PM. |