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.) |
05/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,274 | 23/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 23,250 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/52 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/42 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/17 | Expenditures | 26,211 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/20 | Expenditures | 8,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:33:36 AM. |