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.) |
06/07/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 81,983 | 06/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 198,903 | |||||||
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 506,995 | 06/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 62,616 | |||||||
15/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 81,983 | 15/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 69,747 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/8 | Expenditures | 246,129 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 187,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:37 PM. |