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.) |
02/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,016 | 24/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | |||||||
05/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 62,262 | 24/10/2018 | FFC/2018-19/P/12 | Expenditures | 7,200 | |||||||
05/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 500 | 24/10/2018 | FFC/2018-19/P/9 | Expenditures | 9,200 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/11 | Expenditures | 37,130 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/14 | Expenditures | 27,269 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/10 | Expenditures | 45,512 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/13 | Expenditures | 33,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:08:22 AM. |