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.) |
04/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 120,000 | 04/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 43,279 | |||||||
04/07/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 120,000 | 04/07/2018 | FFC/2018-19/P/2 | Expenditures | 154,980 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 75,950 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/3 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:04:14 PM. |