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.) |
27/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 112,715 | 01/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 27,148 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/45 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/33 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/80 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/41 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:40 AM. |