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 | 413,532 | 07/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 238,000 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/17 | Expenditures | 73,811 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 107,925 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 64,147 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/15 | Expenditures | 127,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:07 PM. |