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.) |
01/05/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 236,480 | 01/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 62,342 | |||||||
08/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 350 | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 75,255 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 975,589 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/3 | Expenditures | 861,817 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/16 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:06 AM. |