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/4 | Direct Receipts | 63,845 | 18/07/2018 | FFC/2018-19/P/11 | Expenditures | 13,750 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 394,826 | 18/07/2018 | FFC/2018-19/P/12 | Expenditures | 2,600 | |||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,424 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:55 PM. |