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/2 | Direct Receipts | 7,122.94 | 03/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 6,300 | |||||||
19/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 448,369 | 13/07/2018 | 4THSFC/2018-19/P/39 | Expenditures | 7,960 | |||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:23:40 AM. |