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.) |
06/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 429,613 | 06/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,460 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 44,860 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 131,244 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/38 | Expenditures | 119,321 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/39 | Expenditures | 39,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:33 PM. |