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.) |
02/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 70,708 | 01/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,600 | |||||||
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,562 | 01/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,700 | |||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:39:55 AM. |