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.) |
01/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 212,941 | 05/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 152,006 | |||||||
01/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 191,938 | 05/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 30,890 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/4 | Expenditures | 80,561 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,045 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/5 | Expenditures | 39,272 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/6 | Expenditures | 30,890 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/7 | Expenditures | 41,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:41 PM. |