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.) |
03/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 11,763 | 15/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 57,000 | |||||||
15/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 132,318 | 16/09/2018 | FFC/2018-19/P/19 | Expenditures | 24,000 | |||||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/17 | Expenditures | 46,632 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/18 | Expenditures | 294,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:10 PM. |