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/3 | Direct Receipts | 133,914 | 05/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 77,715 | |||||||
19/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 828,157 | 05/07/2018 | FFC/2018-19/P/32 | Expenditures | 28,619 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/37 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/33 | Expenditures | 6,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:53:18 PM. |