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.) |
11/09/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 7,000 | 01/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,000 | |||||||
11/09/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 7,000 | 04/09/2018 | FFC/2018-19/P/4 | Expenditures | 13,800 | |||||||
11/09/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 7,790 | 05/09/2018 | FFC/2018-19/P/16 | Expenditures | 53,300 | |||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:01 PM. |