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.) |
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 38,868 | 18/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | 18/06/2018 | 4THSFC/2018-19/C/1 | 24,500 | ||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/3 | Expenditures | 6 | 18/06/2018 | FFC/2018-19/C/2 | 10,000 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/2 | Expenditures | 145,457 | 27/06/2018 | FFC/2018-19/C/3 | 10,000 | |||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:41 AM. |