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.) |
01/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 145,046 | 01/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 50,889 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 60 | 01/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 51,030 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 51,476 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 51,765 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 51,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:29:49 PM. |