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.) |
01/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 70,988 | 01/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,875 | 01/10/2018 | 4THSFC/2018-19/C/3 | 15,000 | ||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 60,000 | 01/10/2018 | 4THSFC/2018-19/C/4 | 175 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 300 | 01/10/2018 | FFC/2018-19/C/7 | 19,825 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 17 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/34 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:09 PM. |