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.) |
04/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 150,854 | 04/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,000 | |||||||
04/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 11,912 | 04/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 31,026 | |||||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 466,449 | 04/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 48,744 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/11 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/12 | Expenditures | 18,905 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/13 | Expenditures | 22,136 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/14 | Expenditures | 117,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:31:55 PM. |