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 | 101,038 | 01/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 50,600 | |||||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,712 | 01/06/2018 | FFC/2018-19/P/14 | Expenditures | 50,600 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/15 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/10 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:00:47 AM. |