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.) |
04/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 87,031 | 01/08/2018 | FFC/2018-19/P/1 | Expenditures | 41,119 | |||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 103,085 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 113,356 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 77,914 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/3 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:11:23 AM. |