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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 8,274 | 04/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 41,860 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/5 | Expenditures | 257,964 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/6 | Expenditures | 77,840 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:25 AM. |