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/2 | Direct Receipts | 9,783 | 16/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 811,724 | 23/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,367 | |||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,933 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/1 | Expenditures | 25,184 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/2 | Expenditures | 25,287 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/3 | Expenditures | 24,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:10 PM. |