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 | 5,778 | 21/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,600 | |||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/24 | Expenditures | 29,810 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/30 | Expenditures | 96,707 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/33 | Expenditures | 122,065 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/46 | Expenditures | 34,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:59 AM. |