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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,893 | 20/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,270 | |||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:59 PM. |