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.) |
03/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 118,224 | 01/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 21,000 | |||||||
03/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 28,876 | 03/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 82,000 | |||||||
Direct Receipts | 14/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/51 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 13,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:31 PM. |