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.) |
03/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 614,138 | 17/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 19,900 | |||||||
07/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 94,860 | 17/10/2018 | FFC/2018-19/P/29 | Expenditures | 24,500 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/30 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/31 | Expenditures | 67,448 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 6,457 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:30 PM. |