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.) |
21/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,000 | 21/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 24,000 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/19 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 104,859 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/17 | Expenditures | 85,896 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/18 | Expenditures | 56,022 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/67 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:02:52 PM. |