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.) |
02/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,499 | 04/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/26 | Expenditures | 15,410 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/27 | Expenditures | 15,327 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/28 | Expenditures | 35,608 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:01 AM. |