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/3 | Direct Receipts | 126,167 | 06/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,800 | |||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/10 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/9 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/21 | Expenditures | 18,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:25:40 PM. |