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/4 | Direct Receipts | 64,215 | 02/09/2018 | FFC/2018-19/P/18 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,787 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 23,298 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,172 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:14 AM. |