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 | FFC/2018-19/R/4 | Direct Receipts | 4,275 | 08/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,000 | |||||||
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 53,412 | 16/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 35,904 | |||||||
Direct Receipts | 16/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 16/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,913 | ||||||||||
Direct Receipts | 23/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 64,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:01 PM. |