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.) |
27/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 164,092 | 02/06/2018 | 4THSFC/2018-19/P/42 | Expenditures | 36,864 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/34 | Expenditures | 39,538 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/35 | Expenditures | 54,642 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/36 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/44 | Expenditures | 72,395 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/43 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:12:41 AM. |