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.) |
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 366,574 | 07/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 99,412 | 07/09/2018 | 4THSFC/2018-19/C/1 | 4,320 | ||||
30/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 13,606 | 07/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 95,986 | 07/09/2018 | 4THSFC/2018-19/C/2 | 9,075 | ||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,052 | 07/09/2018 | 4THSFC/2018-19/C/4 | 1,352 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,295 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/18 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:17 AM. |