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.) |
01/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 248,152 | 01/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,041 | 01/10/2018 | FFC/2018-19/C/4 | 23,730 | ||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 29,165 | ||||||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 83,038 | ||||||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/11 | Expenditures | 23,730 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/12 | Expenditures | 25,533 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/13 | Expenditures | 60,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:23 AM. |