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.) |
29/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 103,410 | 11/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,837 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/4 | Expenditures | 74,343 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/5 | Expenditures | 243,100 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/6 | Expenditures | 25,231 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/7 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/8 | Expenditures | 31,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:50 PM. |