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 | 133,844 | 01/09/2018 | FFC/2018-19/P/34 | Expenditures | 83,000 | |||||||
27/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,500 | 01/09/2018 | FFC/2018-19/P/35 | Expenditures | 83,000 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/37 | Expenditures | 15,184 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 45,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:57 PM. |