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.) |
30/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,734 | 15/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 8,017 | |||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 236 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/6 | Expenditures | 38,136 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/10 | Expenditures | 57,722 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/11 | Expenditures | 205,067 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/12 | Expenditures | 273,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:33:05 PM. |