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 | 4,684 | 16/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,142 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 105,603 | 21/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,654 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 653,063 | 25/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,730 | |||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,103 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 81,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:40 AM. |