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.) |
20/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 213,593 | 20/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 8,000 | |||||||
20/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,093 | 20/10/2018 | FFC/2018-19/P/26 | Expenditures | 27,000 | |||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/28 | Expenditures | 56,238 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/29 | Expenditures | 98,580 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/30 | Expenditures | 98,446 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 56,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:28 AM. |