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.) |
09/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 150,000 | 04/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | |||||||
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 678,624 | 11/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 113.5 | |||||||
Direct Receipts | 15/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/7 | Expenditures | 16,328 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 58,435 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:23 PM. |