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 | 150,709 | 20/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,180 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 30,639 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 91,830 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/4 | Expenditures | 45,289 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 170,108 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 170,664 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/1 | Expenditures | 115,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:51 PM. |