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.) |
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,222 | 04/06/2018 | FFC/2018-19/P/4 | Expenditures | 37,877 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:38 AM. |