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.) |
09/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 104,812 | 29/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,680 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/11 | Expenditures | 28,383 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 28,383 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/13 | Expenditures | 28,333 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/14 | Expenditures | 56,766 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/15 | Expenditures | 87,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:17 PM. |