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 | 115,215 | 04/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,160 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/1 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/2 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 214,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:31:00 AM. |