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/5 | Direct Receipts | 11,152 | 10/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,716 | |||||||
16/07/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,000 | 10/07/2018 | FFC/2018-19/P/2 | Expenditures | 35,080 | |||||||
21/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,687,754 | 21/07/2018 | FFC/2018-19/P/14 | Expenditures | 144,058 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/8 | Expenditures | 135,746 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/10 | Expenditures | 661,308 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/9 | Expenditures | 396,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:56 PM. |