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.) |
11/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,108 | 15/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 15,179 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/24 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/25 | Expenditures | 39,080 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/26 | Expenditures | 39,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:08 PM. |