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.) |
05/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 38,497 | 04/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,500 | |||||||
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,342,630 | 04/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 99,050 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/1 | Expenditures | 199,469 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:56:07 PM. |