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 | 68,874 | 20/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 33,324 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 63,334 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/18 | Expenditures | 62,435 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/24 | Expenditures | 65,430 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/28 | Expenditures | 86,825 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/4 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/5 | Expenditures | 12,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:01:28 AM. |