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.) |
13/07/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 174,000 | 10/07/2018 | 4THSFC/2018-19/P/39 | Expenditures | 14,000 | |||||||
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,570,874 | 13/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,940 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 42,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:24:45 AM. |