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 | 5,377 | 21/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 56,000 | 05/09/2018 | FFC/2018-19/C/5 | 37,369 | ||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/11 | Expenditures | 23,946 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/16 | Expenditures | 55,567 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/33 | Expenditures | 16,118 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/6 | Expenditures | 63,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:56 PM. |