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.) |
01/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,167 | 01/05/2018 | 4THSFC/2018-19/P/29 | Expenditures | 182,325 | |||||||
01/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 101,371 | 01/05/2018 | FFC/2018-19/P/34 | Expenditures | 29,330 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/40 | Expenditures | 51,884 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/31 | Expenditures | 48,390 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/36 | Expenditures | 37,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:38 PM. |