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 | 203,770 | 02/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 13,200 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/10 | Expenditures | 38,442 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/11 | Expenditures | 22,341 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/12 | Expenditures | 38,909 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 32,607 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:56 PM. |