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/3 | Direct Receipts | 2,064 | 01/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 40,400 | 01/09/2018 | 4THSFC/2018-19/C/4 | 66,209 | ||||
01/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 39,740 | 01/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 25,809 | 06/09/2018 | FFC/2018-19/C/5 | 63,508 | ||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/10 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 32,147 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 9,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:20 AM. |