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.) |
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 475 | 20/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 118 | |||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/13 | Expenditures | 32,615 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/14 | Expenditures | 71,114 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/12 | Expenditures | 42,924 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/15 | Expenditures | 85,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:18 PM. |