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 | 1,252 | 02/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | |||||||
08/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 55,042 | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 49,893 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/21 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/4 | Expenditures | 74,025 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 40,524 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/1 | Expenditures | 5,917 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/2 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:18 PM. |