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.) |
05/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 91,278 | 11/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,150 | |||||||
10/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 12,745 | 11/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,658 | |||||||
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 564,475 | 11/07/2018 | FFC/2018-19/P/8 | Expenditures | 96,794 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/10 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/9 | Expenditures | 25,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:21 PM. |