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 | 4,294 | 03/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,250 | |||||||
23/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 257,339 | 03/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 11,500 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/1 | Expenditures | 44,713 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/2 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:26:21 PM. |