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 | 218,559 | 03/07/2018 | FFC/2018-19/P/43 | Expenditures | 44,550 | |||||||
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,351,590 | 07/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 166,000 | |||||||
18/07/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 218,559 | 07/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 43,800 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 79,100 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 123,760 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 114,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:27 AM. |