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 | 2,269 | 07/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 177 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 54,395 | 11/07/2018 | FFC/2018-19/P/4 | Expenditures | 46,500 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 336,385 | 11/07/2018 | FFC/2018-19/P/5 | Expenditures | 52,650 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/7 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/8 | Expenditures | 7,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:26 AM. |