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.) |
17/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 58,720 | 25/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 99,570 | |||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/18 | Expenditures | 82,532 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/19 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/20 | Expenditures | 86,530 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/21 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/22 | Expenditures | 90,083 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/23 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:06 AM. |