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.) |
15/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 26,775 | 02/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | |||||||
31/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,135 | 11/05/2018 | FFC/2018-19/P/3 | Expenditures | 9,400 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/4 | Expenditures | 68,704 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/5 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/6 | Expenditures | 41,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:16:59 PM. |