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.) |
05/07/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 546,545 | 15/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 26,900 | |||||||
05/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 822,457 | 16/07/2018 | FFC/2018-19/P/19 | Expenditures | 166,244 | |||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 154,032 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 133,500 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/20 | Expenditures | 145,729 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:29 PM. |