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.) |
10/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 767,860 | 17/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 55,080 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,188,021 | 17/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 86,877 | |||||||
12/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 24,907.57 | 18/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 103,880 | |||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 60,864 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 118,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:59:58 AM. |