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.) |
11/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 178,857 | 11/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 198,000 | |||||||
30/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,494 | 27/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 15,540 | |||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/16 | Expenditures | 54,333 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/17 | Expenditures | 42,828 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/2 | Expenditures | 37,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:04:13 PM. |