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.) |
22/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 179,599 | 02/10/2018 | FFC/2018-19/P/2 | Expenditures | 64,184 | |||||||
23/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 89,800 | 23/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 40,200 | |||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 111,908 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 79,403 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 46,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:22 AM. |