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.) |
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 86,003 | 21/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,997 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,725 | 28/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,847 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 45,938 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/10 | Expenditures | 18,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:23 AM. |