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.) |
04/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,735 | 19/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | |||||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 384,667 | 20/07/2018 | FFC/2018-19/P/4 | Expenditures | 96,006 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 48,006 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 47,113 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 34,073 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 5,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:06:24 AM. |