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.) |
18/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 109,281 | 04/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 27,750 | |||||||
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,867 | 04/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/10 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/7 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/8 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/9 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:24 PM. |