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 | 155,811 | 06/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 16,660 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/39 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/25 | Expenditures | 62,149 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/26 | Expenditures | 621 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 16,690 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/41 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:45 PM. |