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/1 | Direct Receipts | 13,703 | 01/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,500 | |||||||
29/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 405,662 | 27/09/2018 | FFC/2018-19/P/11 | Expenditures | 603,079 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/12 | Expenditures | 120,370 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/13 | Expenditures | 363,243 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/14 | Expenditures | 82,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:15:57 PM. |