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.) |
11/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,753 | 01/07/2018 | FFC/2018-19/P/2 | Expenditures | 39,230 | |||||||
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 459,337 | 28/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 38,000 | |||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/1 | Expenditures | 39,262 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/3 | Expenditures | 38,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:16:19 AM. |