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.) |
06/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 303,627 | 14/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 225 | |||||||
07/09/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 14,400 | 15/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | |||||||
30/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 63,668.77 | 28/09/2018 | FFC/2018-19/P/1 | Expenditures | 509,059 | |||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/3 | Expenditures | 8,709 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/5 | Expenditures | 1,416,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:44:20 PM. |