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.) |
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,974 | 06/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
22/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 62,572 | 06/06/2018 | FFC/2018-19/P/1 | Expenditures | 19,950 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/2 | Expenditures | 23,620 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/4 | Expenditures | 121,011 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:58 AM. |