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.) |
04/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,285 | 21/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 58,457 | |||||||
21/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 102,517 | 21/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 33,851 | |||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29,885 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/10 | Expenditures | 66,700 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/20 | Expenditures | 6,218 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/36 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/55 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/56 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:19 AM. |