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.) |
08/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,231 | 12/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 120,000 | |||||||
26/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 64,971 | 12/09/2018 | FFC/2018-19/P/22 | Expenditures | 103,000 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/24 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:28 AM. |