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.) |
05/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 178,458 | 11/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/26 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/29 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/30 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/32 | Expenditures | 258,050 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/76 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:56 PM. |