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.) |
24/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 67,000 | 20/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 50,998 | |||||||
29/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,325 | 20/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 30,581 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/16 | Expenditures | 46,494 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/17 | Expenditures | 60,662 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 67,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:41:23 AM. |