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.) |
11/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 177,216 | 06/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | |||||||
25/06/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 77,216 | 06/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,950 | |||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:45 AM. |