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.) |
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,674 | 01/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,040 | |||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 52,894 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/8 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/23 | Expenditures | 108,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:36 PM. |