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.) |
06/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 112,347 | 09/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/3 | Expenditures | 248,636 | ||||||||||
Direct Receipts | 28/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:33:38 AM. |