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.) |
01/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,976 | 02/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,700 | |||||||
09/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 60,947 | 03/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,550 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/1 | Expenditures | 49,525 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,390 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 67,977 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/2 | Expenditures | 190,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:52 PM. |