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.) |
28/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 163,352 | 07/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/8 | Expenditures | 65,157 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/9 | Expenditures | 652 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:05 PM. |