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.) |
05/07/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,798 | 20/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 33,875 | |||||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 85,461 | 20/07/2018 | FFC/2018-19/P/1 | Expenditures | 73,974 | |||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 24,809 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/37 | Expenditures | 12,435 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/37 | Expenditures | 47,213 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/38 | Expenditures | 30,540 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/4 | Expenditures | 16,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:13 PM. |