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.) |
01/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,950 | 20/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 41,615 | |||||||
06/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 40,384 | 20/10/2018 | FFC/2018-19/P/2 | Expenditures | 119,473 | |||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 240,649 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/1 | Expenditures | 331,983 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/3 | Expenditures | 152,751 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 300,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:29:06 AM. |