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 | 2,654 | 10/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,710 | |||||||
Direct Receipts | 10/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/10 | Expenditures | 37,506 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/11 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/12 | Expenditures | 38,415 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:46:14 AM. |