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.) |
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 535,172 | 05/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 189,807 | |||||||
07/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 53,091 | 05/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 155,088 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/21 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 114,232 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:51 AM. |