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/3 | Direct Receipts | 7,189 | 03/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,711 | |||||||
25/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 488,791 | 03/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 31,711 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 488,791 | 03/07/2018 | FFC/2018-19/P/12 | Expenditures | 82,231 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/13 | Expenditures | 31,711 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/14 | Expenditures | 51,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:02:10 AM. |