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.) |
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,940 | 04/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,500 | |||||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 410,142 | 07/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,500 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/7 | Expenditures | 64,312 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:17 PM. |