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/1 | Direct Receipts | 3,361 | 21/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 24 | 05/06/2018 | 4THSFC/2018-19/C/2 | 124 | ||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 100 | 05/06/2018 | FFC/2018-19/C/2 | 27,176 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/10 | Expenditures | 158,141 | 05/06/2018 | FFC/2018-19/C/8 | 3,611 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/8 | Expenditures | 193,397 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/9 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:59 AM. |