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.) |
02/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 31,227 | 20/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,000 | |||||||
12/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 279,673 | 25/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 152,485 | |||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/34 | Expenditures | 71,152 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/36 | Expenditures | 51,788 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/37 | Expenditures | 97,713 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/38 | Expenditures | 70,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:46:05 PM. |