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.) |
07/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 60,745 | 04/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,045 | |||||||
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,800 | 13/06/2018 | FFC/2018-19/P/1 | Expenditures | 80,000 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/2 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:28 AM. |