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.) |
05/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 420,738 | 02/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 63,000 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 182,118 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 66,700 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 176,897 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 127,508 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/4 | Expenditures | 155,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:55:02 PM. |