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.) |
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 379,290 | 04/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,010 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,045 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,962 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:20:11 AM. |