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.) |
06/07/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 40,800 | 06/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 40,800 | |||||||
23/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,428,900 | 06/07/2018 | 4THSFC/2018-19/P/39 | Expenditures | 38,723 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/35 | Expenditures | 41,040 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/38 | Expenditures | 15,517 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 17,976 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/37 | Expenditures | 16,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:54 PM. |