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.) |
09/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 62,510 | 02/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 384,539 | 10/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 10,930 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/13 | Expenditures | 26,925 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/14 | Expenditures | 79,890 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/25 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/26 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:36:55 AM. |