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.) |
02/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 225,471 | 03/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 45,000 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 760,688 | 03/07/2018 | FFC/2018-19/P/20 | Expenditures | 17,650 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/10 | Expenditures | 52,710 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/11 | Expenditures | 38,585 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/22 | Expenditures | 29,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:27 AM. |