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.) |
20/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 37,115 | 08/07/2018 | FFC/2018-19/P/5 | Expenditures | 99,053 | 16/07/2018 | 4THSFC/2018-19/C/1 | 14,000 | ||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:45 AM. |