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.) |
25/09/2018 | 4THSFC/2018-19/R/15 | Direct Receipts | 1,068.75 | 01/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 25,200 | |||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/20 | Expenditures | 21,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:08 AM. |