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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,341 | 03/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 25,725 | |||||||
02/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 82,664 | 03/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 51,975 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/11 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/12 | Expenditures | 81,427 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/13 | Expenditures | 7,116 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/14 | Expenditures | 15,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:42 PM. |