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.) |
02/06/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 100,000 | 02/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 100,000 | |||||||
11/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 55,841 | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 140,000 | |||||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 25,569 | 25/06/2018 | FFC/2018-19/P/20 | Expenditures | 50,000 | |||||||
26/06/2018 | FFC/2018-19/R/6 | Direct Receipts | 150,000 | 26/06/2018 | FFC/2018-19/P/19 | Expenditures | 160,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:47 AM. |