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.) |
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 133,225 | 04/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/40 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/42 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/43 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/44 | Expenditures | 55,057 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:19:42 PM. |