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 | 277,507 | 14/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 110,691 | |||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,107 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/35 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,981 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:53 PM. |