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.) |
12/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,626 | 05/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 59,500 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/13 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/14 | Expenditures | 74,822 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/15 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/16 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:24 PM. |