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.) |
01/06/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 36,874 | 01/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,125 | |||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/2 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/4 | Expenditures | 8,942 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/5 | Expenditures | 39,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:22 PM. |