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.) |
01/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 130,302.76 | 30/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 38,980 | |||||||
01/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 91,330 | 30/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 12,198 | |||||||
01/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 353,375 | 30/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 25,300 | |||||||
01/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 13,534 | 30/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 23,038 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:21:32 PM. |