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.) |
03/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,386 | 04/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,500 | |||||||
03/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 62,121 | 12/06/2018 | FFC/2018-19/P/1 | Expenditures | 29,400 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 96,100 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:57 PM. |