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.) |
02/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 17,499 | 06/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 77,153 | |||||||
19/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 370,553 | 06/06/2018 | FFC/2018-19/P/4 | Expenditures | 15,400 | |||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/9 | Expenditures | 354 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:17 PM. |