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.) |
10/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,898 | 18/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 112,697 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 78,946 | 25/07/2018 | FFC/2018-19/P/1 | Expenditures | 23,800 | |||||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 488,209 | 27/07/2018 | FFC/2018-19/P/2 | Expenditures | 81,950 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/4 | Expenditures | 53,350 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/5 | Expenditures | 15,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:41:52 AM. |