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.) |
07/05/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 48,951 | 07/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 55,817 | |||||||
07/05/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 15,952 | 07/05/2018 | FFC/2018-19/P/2 | Expenditures | 120,538 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,292 | 07/05/2018 | FFC/2018-19/P/3 | Expenditures | 35,517 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/4 | Expenditures | 77,196 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/6 | Expenditures | 87,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:56 AM. |