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 | 2,087 | 02/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 8,850 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 109,318 | 02/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 676,038 | 20/07/2018 | FFC/2018-19/P/13 | Expenditures | 147,600 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/14 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:57 PM. |