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.) |
02/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 70,559 | 02/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 104,900 | |||||||
17/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 141,119 | 02/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,800 | |||||||
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 436,347 | 02/07/2018 | FFC/2018-19/P/10 | Expenditures | 38,600 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/9 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:13 PM. |