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.) |
11/07/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,700 | 17/07/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | |||||||
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,848,669 | 18/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,460 | |||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 27,384 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 9,561 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/21 | Expenditures | 262,117 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:54:06 AM. |