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/1 | Direct Receipts | 119,884 | 01/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | |||||||
19/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 97,037 | 04/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,900 | |||||||
Direct Receipts | 09/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/2 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:47 PM. |