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 | 41,645 | 02/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,035 | |||||||
03/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,094 | 02/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,640 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/3 | Expenditures | 123,850 | ||||||||||
Direct Receipts | 03/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,739 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:48:49 AM. |