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.) |
12/06/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 135,686 | 13/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 43,600 | |||||||
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,307 | 13/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,300 | |||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/3 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:28 AM. |