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 | 7,755 | 04/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,350 | |||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,555 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/6 | Expenditures | 153,745 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/7 | Expenditures | 30,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:55:39 PM. |