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.) |
02/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,560 | 08/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
08/05/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 108,049 | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 21,175 | |||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/4 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/5 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 72,317 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/10 | Expenditures | 81,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:21:17 AM. |