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 | 103,663 | 14/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,925 | |||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/1 | Expenditures | 7,518 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/2 | Expenditures | 97,601 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/3 | Expenditures | 16,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:48 AM. |