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/1 | Direct Receipts | 154,197 | 11/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,700 | |||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,183 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 17,184 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 42,342 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/11 | Expenditures | 8,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:02:39 AM. |