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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 42,455 | 12/07/2018 | FFC/2018-19/P/103 | Expenditures | 25,090 | |||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 19,997 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 19,996 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:38:23 AM. |