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 | 2,817 | 01/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 12,892 | 05/06/2018 | 4THSFC/2018-19/C/1 | 18,716 | ||||
25/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 68,369 | 02/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/12 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:53:23 PM. |