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 | 130,748 | 12/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 102,245 | |||||||
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 217,246 | 12/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 31,750 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/3 | Expenditures | 119,549 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/4 | Expenditures | 72,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:03 PM. |