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.) |
23/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 457,512 | 07/08/2018 | FFC/2018-19/P/7 | Expenditures | 33,240 | |||||||
23/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,415,623 | 09/08/2018 | FFC/2018-19/P/2 | Expenditures | 105,000 | |||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 338,490 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 487,839 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 348,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:15:24 PM. |