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.) |
25/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 274,760 | 01/05/2018 | FFC/2018-19/P/7 | Expenditures | 350,000 | |||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:45:01 AM. |