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.) |
18/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 79,147 | 25/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,208 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 488,269 | 26/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,602 | |||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 47,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:41 AM. |