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.) |
06/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 150 | 03/08/2018 | FFC/2018-19/P/10 | Expenditures | 50,000 | |||||||
06/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 69,753 | 06/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 43,680 | |||||||
08/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 264 | 06/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,970 | |||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:23 PM. |