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.) |
01/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 449,525 | 13/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 50,500 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/1 | Expenditures | 193,750 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/2 | Expenditures | 57,390 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/3 | Expenditures | 193,750 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 39,220 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 155,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:32 PM. |