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/3 | Direct Receipts | 16,060 | 06/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,890 | |||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 26,855 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 11,809 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/9 | Expenditures | 19,007 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/10 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/11 | Expenditures | 64,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:55 AM. |