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.) |
10/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 600,012 | 10/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 70,750 | |||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/29 | Expenditures | 183,691 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/16 | Expenditures | 51,570 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/22 | Expenditures | 169,583 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/27 | Expenditures | 293,152 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/31 | Expenditures | 99,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:26 PM. |