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.) |
01/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,366 | 20/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 37,708 | |||||||
28/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 112,337 | 20/06/2018 | FFC/2018-19/P/2 | Expenditures | 109,661 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 94,982 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 93,980 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:58 AM. |