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.) |
01/05/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 10,222 | 21/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 48,750 | 21/05/2018 | 4THSFC/2018-19/C/2 | 48,750 | ||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 51,395 | 21/05/2018 | 4THSFC/2018-19/C/3 | 51,395 | |||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,475 | 21/05/2018 | 4THSFC/2018-19/C/4 | 6,475 | |||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 94,783 | 21/05/2018 | FFC/2018-19/C/5 | 94,783 | |||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/6 | Expenditures | 75,225 | 21/05/2018 | FFC/2018-19/C/6 | 75,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:05 AM. |