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/6 | Direct Receipts | 660,784 | 07/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 54,480 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/41 | Expenditures | 82,872 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/24 | Expenditures | 35,498 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 35,620 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/25 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:22:42 AM. |