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.) |
01/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,204 | 20/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 37,426 | |||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 40,755 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/1 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/16 | Expenditures | 605 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/5 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:11:50 PM. |