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.) |
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 82,641 | 10/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,840 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/46 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/47 | Expenditures | 7,121 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/6 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 22,624 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 89,113 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 17,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:53 PM. |