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.) |
27/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,375 | 06/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,812 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,105 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/31 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/32 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/63 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:47:59 AM. |