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.) |
01/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 197,932 | 01/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 56,000 | |||||||
01/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 395,864 | 26/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 37,000 | |||||||
01/05/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 73,973 | 29/05/2018 | FFC/2018-19/P/23 | Expenditures | 86,297 | |||||||
26/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,058,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:55 PM. |