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.) |
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 25,515 | 11/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 205,525 | |||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 145,423 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 122,037 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/1 | Expenditures | 197,650 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/2 | Expenditures | 197,650 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/3 | Expenditures | 96,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:48 AM. |