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 | 7,871 | 12/07/2018 | 4THSFC/2018-19/P/50 | Expenditures | 5,000 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 605,009 | 12/07/2018 | 4THSFC/2018-19/P/51 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/52 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:31:40 PM. |