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.) |
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 14,459 | 05/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 125,216 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/17 | Expenditures | 381,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/19 | Expenditures | 207,442 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 67,878 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/21 | Expenditures | 97,830 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/13 | Expenditures | 443,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:52 PM. |