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.) |
01/06/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,926 | 15/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 58,421 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/22 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/23 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/25 | Expenditures | 18,035 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/26 | Expenditures | 12,757 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/37 | Expenditures | 101,316 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/38 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:37:11 AM. |