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.) |
11/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 13,115 | 03/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,932 | |||||||
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 486,144 | 03/07/2018 | FFC/2018-19/P/1 | Expenditures | 35,204 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 32,935 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 30,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:02:41 AM. |