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.) |
09/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 120,878 | 10/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 150,035 | |||||||
11/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 646,190 | 10/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 54,850 | |||||||
11/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 990,126 | 10/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 32,150 | |||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 227,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:34:01 PM. |