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.) |
01/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 105,973 | 18/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,850 | |||||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 46,485 | 18/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 52,500 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/34 | Expenditures | 49,848 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/35 | Expenditures | 107,005 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/36 | Expenditures | 46,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:31:01 AM. |