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.) |
26/06/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 71,352 | 04/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,604 | 04/06/2018 | 4THSFC/2018-19/C/3 | 3,604 | ||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/1 | Expenditures | 81,301 | 29/06/2018 | FFC/2018-19/C/2 | 81,301 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/2 | Expenditures | 49,000 | 30/06/2018 | FFC/2018-19/C/3 | 49,000 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/3 | Expenditures | 49,000 | 30/06/2018 | FFC/2018-19/C/4 | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:26 AM. |