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.) |
13/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 105,298 | 06/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/7 | Expenditures | 7,991 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 151,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:06 AM. |