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.) |
15/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 155,045 | 11/06/2018 | 4THSFC/2018-19/P/50 | Expenditures | 6 | 11/06/2018 | 4THSFC/2018-19/C/6 | 6 | ||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,592 | 11/06/2018 | FFC/2018-19/P/10 | Expenditures | 80,000 | |||||||
Direct Receipts | 24/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:22 PM. |