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/5 | Direct Receipts | 291,566 | 25/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 124,281 | |||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 128,795 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/8 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:49 AM. |