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.) |
05/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 117,209 | 07/07/2018 | FFC/2018-19/P/97 | Expenditures | 45,000 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:24 PM. |