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.) |
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 172,048 | 15/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 40,719 | |||||||
09/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 9,277 | 15/09/2018 | FFC/2018-19/P/47 | Expenditures | 71,892 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/48 | Expenditures | 33,826 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/49 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:25 AM. |