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.) |
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,450 | 12/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 37,074 | |||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 141,850 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/19 | Expenditures | 286,169 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/21 | Expenditures | 239,195 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/18 | Expenditures | 33,560 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/24 | Expenditures | 185,940 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/23 | Expenditures | 222,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:35 AM. |