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 | 1,222 | 21/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,800 | |||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/11 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/23 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/40 | Expenditures | 104 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/41 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/49 | Expenditures | 12,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:24 AM. |