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.) |
01/07/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 22,147 | 16/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | 16/07/2018 | 4THSFC/2018-19/C/4 | 10,500 | ||||
01/07/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 101,000 | 27/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 197,400 | 27/07/2018 | 4THSFC/2018-19/C/6 | 197,400 | ||||
01/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,790 | Expenditures | ||||||||||
18/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 299,881 | Expenditures | ||||||||||
25/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 48,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:09:50 AM. |