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.) |
25/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,975 | 06/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/13 | Expenditures | 1,223 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/15 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/16 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/17 | Expenditures | 25,196 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/18 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:52:03 PM. |