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/2 | Direct Receipts | 17,572 | 11/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 67,439 | 11/09/2018 | 4THSFC/2018-19/C/1 | 67,439 | ||||
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 304,288 | 11/09/2018 | FFC/2018-19/P/1 | Expenditures | 82,792 | 11/09/2018 | FFC/2018-19/C/1 | 82,792 | ||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/2 | Expenditures | 37,141 | 11/09/2018 | FFC/2018-19/C/2 | 37,141 | |||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,644 | 14/09/2018 | 4THSFC/2018-19/C/2 | 28,644 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:39 PM. |