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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 79,018 | 13/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 39,718 | |||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/4 | Expenditures | 78,395 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/5 | Expenditures | 97,465 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 19,825 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/7 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/8 | Expenditures | 61,969 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/9 | Expenditures | 20,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:49:08 AM. |