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.) |
01/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 145,655 | 12/08/2018 | FFC/2018-19/P/44 | Expenditures | 84,550 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/45 | Expenditures | 47,693 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/46 | Expenditures | 136,661 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/47 | Expenditures | 30,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:46 PM. |