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.) |
23/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 14,500 | 03/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,500 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/12 | Expenditures | 49,125 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/6 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/13 | Expenditures | 159,495 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,020 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:03:45 AM. |