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/1 | Direct Receipts | 102,967 | 06/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 29,730 | |||||||
03/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,738 | 06/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,730 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/2 | Expenditures | 29,730 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/3 | Expenditures | 29,730 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/4 | Expenditures | 29,730 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/26 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/33 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:05 PM. |