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.) |
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 68,167 | 01/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 30,175 | |||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 11,260 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/34 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:23 PM. |