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.) |
14/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 115,209 | 10/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 69,960 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/9 | Expenditures | 40,280 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/10 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/18 | Expenditures | 115,227 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 59,090 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/11 | Expenditures | 56,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:20 AM. |