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.) |
14/09/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 102,298 | 04/09/2018 | FFC/2018-19/P/21 | Expenditures | 16,520 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/22 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 22,125 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:36 AM. |