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 | 4,750 | 02/06/2018 | FFC/2018-19/P/49 | Expenditures | 10,500 | |||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,937 | ||||||||||
Direct Receipts | 16/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 16/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,721 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:16:10 PM. |