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.) |
09/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 87,828 | 09/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,585 | |||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 39,594 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/1 | Expenditures | 20,527 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/13 | Expenditures | 15,127 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/6 | Expenditures | 11,135 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/8 | Expenditures | 26,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:32 PM. |