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 | 13,064 | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,350 | |||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 60,560 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 265 | ||||||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 62,050 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 27,573 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/3 | Expenditures | 214,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:56 PM. |