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.) |
04/06/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 338,580 | 04/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 387,401 | |||||||
07/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 30,876 | 04/06/2018 | FFC/2018-19/P/37 | Expenditures | 587,763 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/38 | Expenditures | 556,187 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:34 AM. |