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.) |
01/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 60,811 | 01/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,233 | |||||||
01/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 50,000 | 01/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 96,038 | |||||||
10/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 50,000 | 01/09/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | |||||||
25/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 12,431 | 10/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/16 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:18 AM. |