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/8 | Direct Receipts | 237,911 | 10/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18 | |||||||
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,471,270 | 11/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,653 | |||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 81,420 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 32,205 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 100,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:52 PM. |