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/1 | Direct Receipts | 7,937 | 01/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 90,800 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 14,475 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/2 | Expenditures | 6,531 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 42,050 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:43 PM. |