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.) |
02/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 48,951 | 02/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,925 | |||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/10 | Expenditures | 54,100 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/8 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/9 | Expenditures | 14,918 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/1 | Expenditures | 99,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:03:22 PM. |