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.) |
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 19,057 | 05/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | |||||||
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 234,330 | 12/09/2018 | FFC/2018-19/P/31 | Expenditures | 47,155 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/33 | Expenditures | 40,825 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/34 | Expenditures | 60,840 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/35 | Expenditures | 92,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:44 AM. |