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 | 5,119 | 01/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 33,300 | |||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:03 AM. |