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/1 | Direct Receipts | 25,377 | 20/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 29,680 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/10 | Expenditures | 180,313 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/11 | Expenditures | 142,709 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/12 | Expenditures | 195,567 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/13 | Expenditures | 26,643 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/14 | Expenditures | 81,913 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/15 | Expenditures | 103,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:45 PM. |