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 | 4,581 | 05/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,930 | |||||||
22/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 60,667 | 07/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 47 | |||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/7 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/8 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 123,726 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/10 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/11 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:19 AM. |