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.) |
15/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 260,854 | 11/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 207,099 | |||||||
15/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 130,427 | 15/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 212,457 | |||||||
31/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 21,045 | 15/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 407,879 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/2 | Expenditures | 1,157,727 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/3 | Expenditures | 340,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:28 PM. |