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.) |
26/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 760,092 | 05/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,475 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,122 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/2 | Expenditures | 5,296 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/3 | Expenditures | 28,241 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,214 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,737 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/8 | Expenditures | 104,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:37 PM. |