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.) |
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,835 | 11/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 32,700 | 11/07/2018 | 4THSFC/2018-19/C/1 | 24,150 | ||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 406,069 | 11/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 46,881 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:33 AM. |