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.) |
23/10/2018 | 5THSFC/2018-19/R/1 | Direct Receipts | 25,000 | 10/10/2018 | FFC/2018-19/P/4 | Expenditures | 17.7 | |||||||
23/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 717,846 | Expenditures | ||||||||||
26/10/2018 | 5THSFC/2018-19/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
26/10/2018 | 5THSFC/2018-19/R/3 | Direct Receipts | 18,900 | Expenditures | ||||||||||
26/10/2018 | 5THSFC/2018-19/R/4 | Direct Receipts | 5,100 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/1 | Direct Receipts | 29,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:35:19 PM. |