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.) |
07/07/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 100,249 | 07/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 55,000 | |||||||
24/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 380,943 | 25/07/2018 | FFC/2018-19/P/7 | Expenditures | 75,000 | |||||||
27/07/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 160,000 | 25/07/2018 | FFC/2018-19/P/8 | Expenditures | 24,000 | |||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/4 | Expenditures | 110,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:53 AM. |