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/3 | Direct Receipts | 85,919 | 06/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,200 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/12 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/7 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/13 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:41 AM. |