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.) |
15/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 185,291 | 14/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 263,997 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/23 | Expenditures | 7,646 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/24 | Expenditures | 3,823 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/26 | Expenditures | 12,818 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/27 | Expenditures | 6,409 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/2 | Expenditures | 15,042.45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:06 PM. |