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.) |
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 29,659 | 28/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 60,389 | |||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/11 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/15 | Expenditures | 42,723 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/9 | Expenditures | 33,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:39 AM. |