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.) |
04/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 32,500 | 04/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 27,200 | |||||||
10/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 335,412 | 04/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,955 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/2 | Expenditures | 61,798 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/4 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/3 | Expenditures | 102,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:34 AM. |