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/5 | Direct Receipts | 80,492 | 04/07/2018 | FFC/2018-19/P/17 | Expenditures | 217,710 | |||||||
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 777,808 | 07/07/2018 | FFC/2018-19/P/7 | Expenditures | 86,778 | |||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 91,710 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 84,592 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 91,159 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:27:58 AM. |