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 | 27,904 | 05/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | |||||||
20/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 318,213 | 05/07/2018 | FFC/2018-19/P/3 | Expenditures | 364,921 | |||||||
25/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,967,166 | 18/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,973 | |||||||
30/07/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 600,000 | 27/07/2018 | FFC/2018-19/P/4 | Expenditures | 1,240,478 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:19 AM. |