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.) |
04/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 11,048 | 13/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | |||||||
21/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 121,914 | 13/06/2018 | FFC/2018-19/P/25 | Expenditures | 49,950 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/26 | Expenditures | 26,050 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/27 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/28 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:36:57 PM. |