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.) |
19/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 135,948 | 02/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 138,009 | |||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 34,558 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/2 | Expenditures | 39,241 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/4 | Expenditures | 68,495 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/5 | Expenditures | 71,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:17 PM. |