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.) |
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 55,300 | 27/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 61,800 | |||||||
27/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 65,400 | 27/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 43,900 | |||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 133,200 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/5 | Expenditures | 48,470 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/6 | Expenditures | 28,096 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/1 | Expenditures | 49,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:59:57 PM. |