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 | 60,053 | 06/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,250 | |||||||
30/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,133 | 06/09/2018 | FFC/2018-19/P/2 | Expenditures | 133,448 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 32,475 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 09/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 15,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:16 AM. |