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 | 61,199 | 05/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,900 | |||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/8 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 89 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:05:33 AM. |