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.) |
30/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,518 | 13/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 236,676 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/2 | Expenditures | 202,226 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/6 | Expenditures | 247,720 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/7 | Expenditures | 220,729 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 207,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:25 AM. |