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.) |
27/07/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 119,308 | 04/07/2018 | 4THSFC/2018-19/P/58 | Expenditures | 14,000 | |||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/13 | Expenditures | 111,250 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/22 | Expenditures | 105,250 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/5 | Expenditures | 51,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:35:13 PM. |