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.) |
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 106,212 | 10/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 44,975 | |||||||
25/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,936 | 10/09/2018 | FFC/2018-19/P/44 | Expenditures | 99,154 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/45 | Expenditures | 16,525 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 58,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:54 AM. |