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/6 | Direct Receipts | 8,505 | 06/09/2018 | FFC/2018-19/P/37 | Expenditures | 9,602 | |||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,936 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/34 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/35 | Expenditures | 7,672 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/36 | Expenditures | 14,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:45 PM. |