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.) |
01/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 546,360 | 01/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 74,843 | |||||||
01/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 176,984 | 02/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 442,082 | |||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 11,935 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/1 | Expenditures | 51,762 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/2 | Expenditures | 125,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:23:27 AM. |