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.) |
05/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 73,409 | 03/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,500 | 27/07/2018 | 4THSFC/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/3 | Expenditures | 154,872 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/4 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:32 PM. |