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.) |
05/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,772 | 21/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 85,497 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/38 | Expenditures | 550 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/53 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/7 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/70 | Expenditures | 58,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:42 AM. |