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 | 19,299 | 05/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | |||||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 593,454 | 07/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,350 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/14 | Expenditures | 9,772 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:10 PM. |