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/2 | Direct Receipts | 79,197 | 05/09/2018 | FFC/2018-19/P/9 | Expenditures | 9,975 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:13 AM. |