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.) |
19/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 67,877 | 24/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,451 | 24/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/4 | Expenditures | 15,864 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 28,840 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/5 | Expenditures | 52,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:26:14 PM. |