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.) |
02/06/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 595,604 | 02/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 60,000 | |||||||
25/06/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 2,962 | 03/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/17 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/16 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:19 AM. |