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.) |
12/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 53,706 | 30/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 36,768 | |||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,974 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/6 | Expenditures | 218,707 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/7 | Expenditures | 221,946 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/8 | Expenditures | 61,425 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/9 | Expenditures | 4,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:35 AM. |