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.) |
05/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 84,121 | 04/06/2018 | FFC/2018-19/P/6 | Expenditures | 125,000 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 103,693 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/7 | Expenditures | 130,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:01 AM. |