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.) |
24/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 478,300 | 12/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 143,430 | |||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 768,396 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/3 | Expenditures | 544,948 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/4 | Expenditures | 766,870 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 683,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:39 PM. |