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/2 | Direct Receipts | 3,285 | 01/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | 21/06/2018 | 4THSFC/2018-19/C/1 | 100 | ||||
18/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 64,950 | 04/06/2018 | FFC/2018-19/P/8 | Expenditures | 6,500 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/7 | Expenditures | 53,172 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/16 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:05 PM. |