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.) |
03/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 115,661 | 02/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,710 | |||||||
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 274,730 | 02/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,350 | |||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 66,996 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/1 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 103,613 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/3 | Expenditures | 73,134 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:57 PM. |