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.) |
07/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 52,892 | 04/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,600 | |||||||
30/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,730.09 | 04/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:52:40 AM. |