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/11 | Direct Receipts | 378,222 | 06/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 844,048 | |||||||
19/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 228,902 | 07/06/2018 | FFC/2018-19/P/15 | Expenditures | 83,890 | |||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 203,291 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:23 AM. |