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.) |
14/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,252 | 14/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,930 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/24 | Expenditures | 41,674 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/25 | Expenditures | 54,537 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/26 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/27 | Expenditures | 78,204 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/28 | Expenditures | 11,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:55 AM. |