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.) |
12/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 92,352 | 11/07/2018 | FFC/2018-19/P/6 | Expenditures | 80,463 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,510 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/8 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/2 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:24 PM. |