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/5 | Direct Receipts | 114,103 | 01/09/2018 | FFC/2018-19/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/16 | Expenditures | 170 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:47 PM. |