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/3 | Direct Receipts | 92,199 | 24/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/10 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/5 | Expenditures | 13,854 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/6 | Expenditures | 17,853 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/7 | Expenditures | 19,376 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/8 | Expenditures | 13,664 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/9 | Expenditures | 15,251 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 161,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:25:44 AM. |