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.) |
17/07/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,000 | 11/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | |||||||
26/07/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 189,900 | 11/07/2018 | FFC/2018-19/P/1 | Expenditures | 54,950 | |||||||
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,150,714 | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 170,961 | |||||||
31/07/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,579 | 11/07/2018 | FFC/2018-19/P/3 | Expenditures | 147,360 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/4 | Expenditures | 21,895 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/5 | Expenditures | 22,012 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 25,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:13:46 AM. |