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.) |
01/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 193,288 | 13/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 36,700 | |||||||
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,195,314 | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 121,694 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 45,875 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/9 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/12 | Expenditures | 78,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:47:06 AM. |