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.) |
02/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,168 | 05/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,975 | |||||||
11/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 66,002 | 07/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29,000 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 39,340 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/3 | Expenditures | 49,576 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/4 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/5 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:44:28 PM. |