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.) |
01/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 22,255 | 21/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 19,182 | 04/09/2018 | 4THSFC/2018-19/C/6 | 19,182 | ||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/11 | Expenditures | 148,100 | 04/09/2018 | FFC/2018-19/C/4 | 64,818 | |||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/12 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/13 | Expenditures | 52,218 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/14 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:40:20 AM. |