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.) |
08/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 384,560 | 08/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,459,150 | |||||||
08/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 192,280 | 25/10/2018 | FFC/2018-19/P/6 | Expenditures | 2,581,285 | |||||||
08/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 192,280 | Expenditures | ||||||||||
08/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 245,000 | Expenditures | ||||||||||
31/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 21,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:35 PM. |