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.) |
06/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 137,767 | 08/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | |||||||
07/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 31,917 | 08/10/2018 | FFC/2018-19/P/11 | Expenditures | 31,127 | |||||||
29/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 426,397 | 28/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 60,000 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/6 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/7 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:25:39 PM. |