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.) |
08/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 78,160 | 06/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/25 | Expenditures | 42,190 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/28 | Expenditures | 92,188 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/30 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/32 | Expenditures | 953 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/29 | Expenditures | 2,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:05 AM. |