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 | 9,547 | 03/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,375 | |||||||
27/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 816,900 | 09/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,300 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,325 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/4 | Expenditures | 82,542 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/5 | Expenditures | 43,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:57:30 PM. |