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 | FFC/2018-19/R/4 | Direct Receipts | 15,280 | 01/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 99,236 | |||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 78,237 | ||||||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,279 | ||||||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 23,585 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 124,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:32:05 AM. |