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/2 | Direct Receipts | 70,000 | 02/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 13,344 | |||||||
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 264,976 | 05/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,300 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/29 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:26:23 AM. |