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/2 | Direct Receipts | 1,187 | 08/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | |||||||
18/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 35,762 | 20/06/2018 | FFC/2018-19/P/2 | Expenditures | 43,666 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/4 | Expenditures | 42,659 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 42,659 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 35,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:23 AM. |