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.) |
07/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 754 | 03/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | |||||||
11/05/2018 | FFC/2018-19/R/6 | Direct Receipts | 202,486 | 09/05/2018 | FFC/2018-19/P/32 | Expenditures | 4,028 | |||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/8 | Expenditures | 23,875 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/9 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/7 | Expenditures | 63,582 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/26 | Expenditures | 11,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:05 AM. |