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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,832 | 02/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 9,290 | |||||||
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,073,662 | 17/07/2018 | FFC/2018-19/P/65 | Expenditures | 25,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,442 | 20/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,306 | |||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,898 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/59 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/67 | Expenditures | 115,860 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/68 | Expenditures | 115,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:22 AM. |