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.) |
15/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 473,582 | 15/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 113,266 | |||||||
15/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 609,863 | 15/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 65,659 | |||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 39,368 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 42,420 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 42,420 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 98,107 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 96,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:54 AM. |