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.) |
01/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,581 | 04/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 32,172 | |||||||
12/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 60,232 | 05/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 36,000 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 38,930 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 50,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:23 PM. |