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.) |
02/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 143,734 | 02/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 118,163 | |||||||
25/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 12,786 | 02/06/2018 | FFC/2018-19/P/15 | Expenditures | 190,674 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/16 | Expenditures | 122,822 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/4 | Expenditures | 115,240 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/39 | Expenditures | 145,372 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/17 | Expenditures | 58,854 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/35 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:09 PM. |