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 | 72,843 | 01/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/1 | Expenditures | 15,676 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/2 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/3 | Expenditures | 76,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:58 AM. |