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/3 | Direct Receipts | 17,503 | 08/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,900 | |||||||
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 100,361 | 16/10/2018 | FFC/2018-19/P/61 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/62 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:37:58 PM. |