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.) |
07/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 62,390 | 19/07/2018 | FFC/2018-19/P/6 | Expenditures | 57,772 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,547 | ||||||||||
Direct Receipts | 29/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:29:11 PM. |