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.) |
05/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 77,398 | 05/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,000 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/9 | Expenditures | 40,775 | ||||||||||
Direct Receipts | 08/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 125 | ||||||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/10 | Expenditures | 94,562 | ||||||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/2 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/3 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:25:51 AM. |