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 | 2,849 | 04/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,600 | |||||||
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 38,991 | 10/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,455 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/20 | Expenditures | 5,582 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,331 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/19 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/21 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:43:43 PM. |