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.) |
24/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 86,948 | 24/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 34,468 | |||||||
24/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 86,948 | 24/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 120,778 | |||||||
25/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 72,502 | 24/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 29,490 | |||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/3 | Expenditures | 31,254 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 45,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:43 PM. |