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.) |
05/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 50,000 | 10/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 118 | |||||||
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 249,142 | 11/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 90,200 | |||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:57 PM. |