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.) |
18/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 43,637 | 18/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/8 | Expenditures | 47,073 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 52,304 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 13,962 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/24 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/33 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:10:34 AM. |