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.) |
15/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 107,364 | 15/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,775 | |||||||
15/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 107,364 | 15/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,075 | |||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/26 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/27 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:10:14 AM. |