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/2 | Direct Receipts | 4,841 | 25/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,715 | |||||||
19/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 231,219 | 25/06/2018 | FFC/2018-19/P/13 | Expenditures | 4,800 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/1 | Expenditures | 85,116 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/17 | Expenditures | 53,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:15 AM. |