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.) |
10/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,644 | 10/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,371 | |||||||
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,826 | 10/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,425 | |||||||
25/07/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 296,626 | 10/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,450 | |||||||
25/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 296,626 | 21/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 13,506 | |||||||
25/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 256,415 | 26/07/2018 | FFC/2018-19/P/2 | Expenditures | 159,041 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/3 | Expenditures | 28,125 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/4 | Expenditures | 138,146 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/5 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/6 | Expenditures | 179,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:48 AM. |