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.) |
09/07/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 212,975 | 10/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 226,760 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/18 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/1 | Expenditures | 595,600 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/12 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/2 | Expenditures | 199,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:36 PM. |