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 | 21,761 | 10/09/2018 | 4THSFC/2018-19/P/71 | Expenditures | 16,000 | |||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/19 | Expenditures | 13,764 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/20 | Expenditures | 52,875 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/21 | Expenditures | 20,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:30 AM. |