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 | 70,752 | 07/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/16 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/9 | Expenditures | 99,053 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/11 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 95,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:54:01 AM. |