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.) |
16/07/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 628,716 | 18/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | |||||||
25/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 629,637 | 21/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,236 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:23:19 AM. |