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/3 | Direct Receipts | 82,379 | 14/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,050 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/33 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/34 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/35 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/43 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:57 AM. |