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.) |
31/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,565 | 15/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 62,500 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/1 | Expenditures | 45,625 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/23 | Expenditures | 107,400 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/2 | Expenditures | 381,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:45:55 AM. |