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.) |
13/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 86,349 | 30/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 70,000 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 542,363 | 30/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 125,600 | |||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 186,750 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/1 | Expenditures | 71,575 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/2 | Expenditures | 110,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:38 PM. |