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.) |
02/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 20,872 | 02/06/2018 | 4THSFC/2018-19/P/38 | Expenditures | 4,720 | |||||||
19/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 299,152 | 06/06/2018 | FFC/2018-19/P/39 | Expenditures | 299,000 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/40 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/45 | Expenditures | 366,867 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/46 | Expenditures | 283,900 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:53 PM. |