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.) |
06/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,315 | 05/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,000 | |||||||
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 142,122 | 05/09/2018 | FFC/2018-19/P/29 | Expenditures | 700 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 49,138 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/28 | Expenditures | 88,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:26 AM. |