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 | 6,804 | 01/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
19/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 108,632 | 01/06/2018 | FFC/2018-19/P/11 | Expenditures | 17,400 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/12 | Expenditures | 43,904 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/13 | Expenditures | 42,208 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/14 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:34 AM. |