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.) |
15/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 575,301 | 06/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,605 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/9 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/10 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:33 AM. |