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.) |
14/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 139,702 | 05/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 34,925 | |||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/17 | Expenditures | 49,525 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/19 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 81,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:38 PM. |