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.) |
09/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 36,295 | 08/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 43,175 | |||||||
09/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 701 | 09/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 45,500 | |||||||
09/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 928 | 09/10/2018 | FFC/2018-19/P/5 | Expenditures | 25,175 | |||||||
09/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 362,862 | 09/10/2018 | FFC/2018-19/P/6 | Expenditures | 50,484 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/8 | Expenditures | 95,813 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/9 | Expenditures | 210,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:31 AM. |