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.) |
01/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 58,409 | 04/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | 04/09/2018 | 4THSFC/2018-19/C/3 | 14,000 | ||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 9,160 | 14/09/2018 | 4THSFC/2018-19/C/21 | 9,160 | |||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 15,261 | 14/09/2018 | 4THSFC/2018-19/C/22 | 15,261 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/15 | Expenditures | 17,000 | 27/09/2018 | FFC/2018-19/C/13 | 17,000 | |||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/16 | Expenditures | 17,191 | 28/09/2018 | FFC/2018-19/C/14 | 17,191 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:20:43 PM. |