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.) |
30/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 161,252 | 12/06/2018 | FFC/2018-19/P/25 | Expenditures | 26,775 | |||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 54,510 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:18 AM. |