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.) |
14/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 98,748 | 05/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,990 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/51 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/52 | Expenditures | 34,185 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/54 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/53 | Expenditures | 75,411 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:29:09 PM. |