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.) |
04/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 15,383 | 05/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 142,739 | 04/05/2018 | 4THSFC/2018-19/C/2 | 160,414 | ||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,675 | 04/05/2018 | FFC/2018-19/C/2 | 117,910 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/13 | Expenditures | 73,322 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/14 | Expenditures | 39,513 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/15 | Expenditures | 5,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:47 AM. |