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.) |
02/07/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 481,496 | 02/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 87,600 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 481,496 | 02/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 87,600 | |||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:12:35 AM. |