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/3 | Direct Receipts | 9,116 | 21/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,549 | |||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 22,254 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/29 | Expenditures | 26,439 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/30 | Expenditures | 152,490 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/51 | Expenditures | 123,394 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/52 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:32 PM. |