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.) |
07/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 254,120 | 02/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 28,750 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 465,397 | 03/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 29,975 | |||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 36,205 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/3 | Expenditures | 32,540 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:42 PM. |