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.) |
19/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 409,307 | 22/06/2018 | FFC/2018-19/P/2 | Expenditures | 835,504 | |||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 178,061 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 68,025 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 126,120 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 622,245 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 275,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:23:21 AM. |