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/7 | Direct Receipts | 254,306 | 01/06/2018 | 4THSFC/2018-19/P/46 | Expenditures | 69,103 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/11 | Expenditures | 104,792 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 119,645 | ||||||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/12 | Expenditures | 161,112 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/4 | Expenditures | 60,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:39 AM. |