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.) |
29/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 138,700 | 20/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,525 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/61 | Expenditures | 43,778 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/47 | Expenditures | 91,407 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/62 | Expenditures | 43,778 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/63 | Expenditures | 68,392 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/64 | Expenditures | 68,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:29 PM. |