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/2 | Direct Receipts | 61,963 | 03/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 31,500 | |||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 99,053 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 40,850 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,797 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/1 | Expenditures | 85,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:26:42 AM. |