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 | 14,313 | 04/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,800 | 04/07/2018 | 4THSFC/2018-19/C/3 | 15,800 | ||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/19 | Expenditures | 69,334 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/8 | Expenditures | 58,842 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:33 PM. |