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.) |
22/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 143,207 | 11/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/1 | Expenditures | 26,047 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/3 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:07:21 AM. |