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 | 20,501 | 06/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 18,530 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/155 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 14,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:55 PM. |