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 | 1,128 | 11/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,400 | |||||||
11/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 50,975 | 11/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | |||||||
21/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 455,309 | 20/06/2018 | FFC/2018-19/P/7 | Expenditures | 6,900 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/4 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 171,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:08 PM. |