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 | 56,693 | 08/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 56,875 | |||||||
08/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 250,000 | 08/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 100,740 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/2 | Expenditures | 25,361 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/3 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/4 | Expenditures | 122,304 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 33,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:30 PM. |