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.) |
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,592 | 04/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | |||||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 614,567 | 17/07/2018 | FFC/2018-19/P/3 | Expenditures | 22,758 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/4 | Expenditures | 5,146 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/5 | Expenditures | 16,908 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/6 | Expenditures | 21,012 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/7 | Expenditures | 30,326 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 22,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:39 AM. |