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/2 | Direct Receipts | 352,016 | 09/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/63 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/27 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:48:32 PM. |