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.) |
01/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 273,496 | 15/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 155,282 | |||||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,954 | 15/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 35,415 | |||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 104,995 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,875 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 28,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:46 AM. |