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.) |
25/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,856 | 01/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 61,000 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/21 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/22 | Expenditures | 139,020 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/6 | Expenditures | 127,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:45 AM. |