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.) |
06/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 82,778 | 15/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,483 | |||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 13,875 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/1 | Expenditures | 17,605 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/2 | Expenditures | 36,091 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 113,150 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/4 | Expenditures | 25,748 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/5 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:20 AM. |