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/2 | Direct Receipts | 98,464 | 12/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 29,404 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/26 | Expenditures | 42,805 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/27 | Expenditures | 42,629 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/28 | Expenditures | 38,279 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/29 | Expenditures | 47,013 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/30 | Expenditures | 42,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:35:19 AM. |