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.) |
03/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 179,768 | 03/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 179,768 | |||||||
03/05/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 367,248 | 03/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 367,273 | |||||||
04/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,159,299 | 17/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 222,900 | |||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/1 | Expenditures | 26,101 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/3 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/4 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:36 AM. |