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.) |
08/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 8,931 | 03/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,000 | |||||||
26/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 170,145 | 03/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,552 | |||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/36 | Expenditures | 10,444 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/38 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/39 | Expenditures | 17,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:51 PM. |