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.) |
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 58,328 | 04/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/21 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/19 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/20 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 99,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:35 PM. |