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.) |
06/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,656 | 04/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | |||||||
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 63,273 | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 36,447 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 84,444 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 13,869 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/9 | Expenditures | 13,737 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 53,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:46:41 AM. |