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.) |
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,619 | 04/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,028 | 04/09/2018 | 4THSFC/2018-19/C/2 | 28,028 | ||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/12 | Expenditures | 9,450 | 06/09/2018 | FFC/2018-19/C/4 | 158,581 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/13 | Expenditures | 102,056 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/14 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/15 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:52 AM. |