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.) |
24/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 235,174 | 05/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/1 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/2 | Expenditures | 29,868 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/3 | Expenditures | 28,741 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/4 | Expenditures | 60,228 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/5 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:10 PM. |