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.) |
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,001 | 31/05/2018 | 2SFC/2018-19/P/1 | Expenditures | 919.5 | |||||||
Direct Receipts | 31/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 40,812 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/12 | Expenditures | 1,362,594 | ||||||||||
Direct Receipts | 31/05/2018 | IIISFC/2018-19/P/1 | Expenditures | 199.5 | ||||||||||
Direct Receipts | 31/05/2018 | THFC/2018-19/P/1 | Expenditures | 36,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:07 AM. |