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.) |
02/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 63,560 | 16/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 25,000 | |||||||
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 16,717 | 16/09/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/4 | Expenditures | 47,934 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/5 | Expenditures | 48,394 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/18 | Expenditures | 30,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:40:49 AM. |