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.) |
31/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,687 | 24/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 70,000 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/4 | Expenditures | 180,967 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/5 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/6 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/7 | Expenditures | 145,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:57 AM. |