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 | 4,492 | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | |||||||
25/06/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,800 | 13/06/2018 | FFC/2018-19/P/1 | Expenditures | 6,330 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:10 PM. |