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 | 3,206 | 11/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 367 | |||||||
11/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 529,605 | 11/06/2018 | FFC/2018-19/P/24 | Expenditures | 64,680 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/27 | Expenditures | 64,170 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/30 | Expenditures | 8,697 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/33 | Expenditures | 8,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:10 AM. |