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 | 7,762 | 05/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 99,600 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/47 | Expenditures | 527 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/32 | Expenditures | 99,519 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/30 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/31 | Expenditures | 112,621 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/33 | Expenditures | 70,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:28:32 AM. |