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.) |
28/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 168,170 | 15/09/2018 | FFC/2018-19/P/10 | Expenditures | 6,300 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/8 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:11 PM. |