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/1 | Direct Receipts | 85,462 | 04/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,067 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/5 | Expenditures | 25,798 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/6 | Expenditures | 62,465 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/7 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,955 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/2 | Expenditures | 161,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:11 PM. |