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 | 3,907 | 20/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 57,390 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/16 | Expenditures | 37,387 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/19 | Expenditures | 95,568 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/23 | Expenditures | 26,620 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/28 | Expenditures | 58,573 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/32 | Expenditures | 39,240 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/35 | Expenditures | 18,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:49 AM. |