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.) |
04/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,186 | 13/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 55,165 | |||||||
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 120,389 | 18/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,164 | |||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,955 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 89,152 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/23 | Expenditures | 149,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:10 PM. |