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.) |
13/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 77,255 | 22/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,500 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/25 | Expenditures | 188,490 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/27 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:37 AM. |