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.) |
12/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 28,184 | 04/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | |||||||
30/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,061 | 12/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,800 | |||||||
30/09/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,298 | 28/09/2018 | FFC/2018-19/P/6 | Expenditures | 88,785 | |||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 141.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:39:25 PM. |