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.) |
18/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 264,148 | 01/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 99,900 | |||||||
25/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 13,387 | 01/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 75,224 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 40,236 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/1 | Expenditures | 103,790 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/2 | Expenditures | 124,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:11:02 PM. |