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.) |
16/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,006 | 16/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 32,800 | 16/07/2018 | 4THSFC/2018-19/C/4 | 5,000 | ||||
16/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,270 | 16/07/2018 | FFC/2018-19/P/2 | Expenditures | 67,725 | |||||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 577,806 | 16/07/2018 | FFC/2018-19/P/3 | Expenditures | 84,900 | |||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:45:02 PM. |