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.) |
24/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 188,826 | 02/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,475 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 29,320 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/36 | Expenditures | 30,167 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/15 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/16 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 32,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:26 PM. |