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 | 695,502 | 03/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 84,418 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 114,020 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 219,268 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/10 | Expenditures | 194,870 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/9 | Expenditures | 178,715 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 230,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:00:51 AM. |