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.) |
05/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,102 | 05/09/2018 | FFC/2018-19/P/7 | Expenditures | 51,511 | 05/09/2018 | 4THSFC/2018-19/C/5 | 8,489 | ||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,750 | 05/09/2018 | 4THSFC/2018-19/C/6 | 25,000 | |||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | 05/09/2018 | FFC/2018-19/C/5 | 11,511 | |||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 49 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:33 PM. |