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/5 | Direct Receipts | 8,852 | 13/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 31,427 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 467,490 | 13/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 31,507 | |||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 31,507 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 31,507 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/7 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/8 | Expenditures | 93,726 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:59 AM. |