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 | 4,387 | 05/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 22,680 | |||||||
19/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 92,161 | 05/06/2018 | FFC/2018-19/P/18 | Expenditures | 26,010 | |||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:28 PM. |