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.) |
04/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,847 | 05/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | |||||||
21/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 57,494 | 26/06/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/30 | Expenditures | 10,996 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/31 | Expenditures | 8 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/5 | Expenditures | 46,756 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:14 AM. |