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 | 8,344 | 05/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 84,930 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/1 | Expenditures | 84,930 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/11 | Expenditures | 85,570 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:13 AM. |