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.) |
26/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 73,208 | 02/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/09/2018 | FFC/2018-19/P/15 | Expenditures | 59 | ||||||||||
Direct Receipts | 02/09/2018 | FFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:43:45 AM. |