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.) |
11/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 80,059 | 10/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 500 | |||||||
29/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 495,524 | 10/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/55 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/56 | Expenditures | 69,541 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/57 | Expenditures | 89,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:52:10 AM. |