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.) |
01/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 133,182 | 01/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,670 | 01/09/2018 | 4THSFC/2018-19/C/1 | 19,670 | ||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/5 | Expenditures | 28,660 | 29/09/2018 | FFC/2018-19/C/1 | 28,660 | |||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/6 | Expenditures | 24,834 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/7 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/8 | Expenditures | 78,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:04 PM. |