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 | 176,038 | 20/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,908 | |||||||
25/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,060 | 20/06/2018 | FFC/2018-19/P/18 | Expenditures | 56,941 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 23,230 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/41 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/8 | Expenditures | 12,871 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/9 | Expenditures | 81,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:32 PM. |