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.) |
10/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 111,752 | 20/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/28 | Expenditures | 39,470 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/29 | Expenditures | 20,874 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/30 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/31 | Expenditures | 105,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:47:50 AM. |