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.) |
11/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 10,332 | 01/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,000 | |||||||
28/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 83,553 | 01/09/2018 | FFC/2018-19/P/9 | Expenditures | 39,000 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/1 | Expenditures | 269,791 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/12 | Expenditures | 47,721 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/13 | Expenditures | 231,264 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/14 | Expenditures | 22,275 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/2 | Expenditures | 90,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:55:12 PM. |