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.) |
25/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 181,312 | 02/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,900 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/7 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 69,825 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/74 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/75 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/66 | Expenditures | 148,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:06 PM. |