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.) |
10/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 41,932 | 11/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,740 | 10/10/2018 | 4THSFC/2018-19/C/4 | 8,740 | ||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/4 | Expenditures | 62,916 | 15/10/2018 | FFC/2018-19/C/4 | 62,916 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/17 | Expenditures | 71,745 | 22/10/2018 | FFC/2018-19/C/9 | 71,745 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/19 | Expenditures | 15,300 | 24/10/2018 | FFC/2018-19/C/10 | 15,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:10 PM. |