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 | 33,988 | 07/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,000 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,172,175 | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 188,100 | |||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/7 | Expenditures | 117,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:16 AM. |