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.) |
01/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 17,375 | 25/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 218,747 | |||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 111,372 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/13 | Expenditures | 109,836 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/21 | Expenditures | 169,103 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/8 | Expenditures | 218,747 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/9 | Expenditures | 124,840 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/18 | Expenditures | 85,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:18 PM. |