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.) |
01/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 877 | 21/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 11,615 | 04/10/2018 | FFC/2018-19/C/6 | 28,875 | ||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/17 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/2 | Expenditures | 486 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/26 | Expenditures | 18,958 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/6 | Expenditures | 21,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:11 AM. |