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.) |
11/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 709,393 | 04/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,000 | |||||||
27/06/2018 | TSC/2018-19/R/3 | Direct Receipts | 540,000 | 05/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,290 | |||||||
30/06/2018 | TSC/2018-19/R/4 | Direct Receipts | 600,000 | 19/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,482 | |||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:51 PM. |