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/1 | Direct Receipts | 93,370 | 02/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,489 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/10 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/11 | Expenditures | 56,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:25 PM. |