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.) |
19/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 123,716 | 02/06/2018 | FFC/2018-19/P/1 | Expenditures | 160,000 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 250 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:24 AM. |