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/5 | Direct Receipts | 12,109 | 24/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | |||||||
26/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 73,528 | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 13,000 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/14 | Expenditures | 43,650 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/15 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/32 | Expenditures | 30,843 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:29:34 AM. |