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.) |
30/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 54,265 | 04/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,200 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/1 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/2 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/4 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:19:33 PM. |