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.) |
05/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 64,527 | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 25,953 | |||||||
05/06/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 64,527 | 05/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 103,800 | |||||||
05/06/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 250,000 | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 152,500 | |||||||
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,090 | 05/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 72,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:20:26 AM. |