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 | 7,332 | 03/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,400 | 03/07/2018 | 4THSFC/2018-19/C/1 | 16,400 | ||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 689,614 | 03/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,400 | 10/07/2018 | 4THSFC/2018-19/C/2 | 13,375 | ||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 50,190 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,298 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 25,410 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:53 AM. |