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.) |
13/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 84,703 | 13/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | |||||||
17/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 244,594 | 17/07/2018 | FFC/2018-19/P/26 | Expenditures | 110,000 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/27 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/28 | Expenditures | 118,175 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 81,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:51 PM. |