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/3 | Direct Receipts | 17,031 | 10/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,000 | |||||||
15/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 297,976 | 15/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 107,290 | |||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/14 | Expenditures | 16,223 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/19 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:57 AM. |