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.) |
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 143,513 | 11/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,020 | |||||||
09/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,874 | 12/09/2018 | FFC/2018-19/P/50 | Expenditures | 45,455 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/37 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/38 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/39 | Expenditures | 8,717 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/51 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/52 | Expenditures | 22,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:03 AM. |