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.) |
09/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 456,570 | 09/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 120,260 | |||||||
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,424,878 | 13/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,464 | |||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/5 | Expenditures | 241,263 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/7 | Expenditures | 197,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:33 AM. |