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.) |
10/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,794 | 16/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 45,820 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 73,127 | 20/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,030 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 452,226 | 20/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,400 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 40,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:23 AM. |