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.) |
31/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 112,821 | 01/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 115,370 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/12 | Expenditures | 75,530 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/13 | Expenditures | 7,707 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/14 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:48 PM. |