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.) |
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 721,201 | 01/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 154,400 | |||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/10 | Expenditures | 100,205 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/22 | Expenditures | 129,775 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/55 | Expenditures | 157,186 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/63 | Expenditures | 140,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:07:35 AM. |