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.) |
19/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 106,621 | 19/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,400 | |||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/41 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/42 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/43 | Expenditures | 80,649 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/44 | Expenditures | 85,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:37:52 AM. |