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.) |
07/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 9,210 | 01/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 200 | |||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,417 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 14,098 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/43 | Expenditures | 53,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:02 AM. |