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.) |
22/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 130,527 | 04/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 102,420 | |||||||
31/05/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,739 | 04/05/2018 | FFC/2018-19/P/15 | Expenditures | 74,445 | |||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/16 | Expenditures | 43,625 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 85,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:31:50 AM. |