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/4 | Direct Receipts | 85,645 | 01/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 69,025 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/21 | Expenditures | 107,950 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 66,755 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/12 | Expenditures | 28,575 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/15 | Expenditures | 17,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:44 AM. |