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.) |
07/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 12,560 | 01/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 39,560 | |||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 46,925 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/20 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:44 AM. |