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.) |
17/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 95,960 | 12/09/2018 | FFC/2018-19/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 27,834 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,964 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 101,295 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 28,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:34 AM. |