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 | 77,151 | 02/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,376 | |||||||
03/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,198 | 02/06/2018 | FFC/2018-19/P/5 | Expenditures | 21,350 | |||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,739 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:09:32 AM. |