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.) |
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 170,101 | 07/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,000 | |||||||
09/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 22,556 | 11/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/13 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:33:32 AM. |