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.) |
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 45,876 | 03/05/2018 | FFC/2018-19/P/22 | Expenditures | 120 | |||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 62,496 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,575 | ||||||||||
Direct Receipts | 27/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 91,250 | ||||||||||
Direct Receipts | 27/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:27:18 PM. |