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/2 | Direct Receipts | 3,117 | 04/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/29 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/30 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/31 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/32 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/33 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:54 PM. |