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.) |
01/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 115,151 | 01/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 145,365 | |||||||
01/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 115,151 | 01/08/2018 | FFC/2018-19/P/18 | Expenditures | 194,572 | |||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,710 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/19 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/20 | Expenditures | 42,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:34 PM. |