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.) |
04/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 191,766 | 04/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 68,105 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/10 | Expenditures | 57,119 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/12 | Expenditures | 28,623 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/13 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/4 | Expenditures | 78,069 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:56 PM. |