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.) |
07/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 46,829 | 11/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,495 | |||||||
18/07/2018 | FFC/2018-19/R/6 | Direct Receipts | 289,595 | 16/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,390 | |||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,395 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:33 AM. |