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 | 85,500 | 05/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 38,865 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,724 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 80,223 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/3 | Expenditures | 29,658 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 180,749 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/5 | Expenditures | 126,767 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 23,373 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/7 | Expenditures | 238,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:11 AM. |