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.) |
03/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 142,525 | 03/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,847 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 101,520 | 06/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,725 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 53,508 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,215 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 45,230 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/1 | Expenditures | 21,042 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/2 | Expenditures | 32,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:51 PM. |