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/11 | Direct Receipts | 80,375 | 30/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,500 | 30/06/2018 | 4THSFC/2018-19/C/1 | 31,153 | ||||
25/06/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 8,008 | 30/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,653 | 30/06/2018 | FFC/2018-19/C/2 | 37,632 | ||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/2 | Expenditures | 37,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:51 AM. |