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.) |
25/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 13,243 | 01/06/2018 | FFC/2018-19/P/32 | Expenditures | 55,000 | |||||||
27/06/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 218,559 | 12/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 38,500 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/51 | Expenditures | 20,911 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/52 | Expenditures | 40,520 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 63,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:58 PM. |