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.) |
11/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,292 | 01/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,200 | |||||||
25/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 389,459 | 13/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,231 | |||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 65,598 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 58,393 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:44 AM. |