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 | 3,286 | 13/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,500 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 383,728 | 25/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,200 | |||||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 61,999 | 25/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 27,340 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:09 PM. |