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.) |
02/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,434 | 09/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | |||||||
15/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 168,648 | 11/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,400 | |||||||
21/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 10,000 | 11/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,600 | |||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/17 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:26:51 PM. |