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.) |
10/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 31,910 | 13/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,840 | |||||||
24/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 16,035 | 26/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,600 | |||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/2 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/3 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:47:46 AM. |