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.) |
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 60,663 | 05/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,000 | |||||||
30/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,995.07 | 05/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,240 | |||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:14 PM. |