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.) |
06/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 94,513 | 06/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 145,945 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/3 | Expenditures | 133,086 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/26 | Expenditures | 6,526 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/4 | Expenditures | 13,499 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/28 | Expenditures | 26,334 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/5 | Expenditures | 78,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:23 PM. |