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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 628,425 | 07/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,892 | 19/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 23,332 | |||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 27,784 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 26,877 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,351 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:44:28 AM. |