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 | 3,460 | 05/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,410 | |||||||
31/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 68,732 | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 120,246 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/6 | Expenditures | 30,472 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/7 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/8 | Expenditures | 64,941 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/9 | Expenditures | 22,845 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/32 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:29 AM. |