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/3 | Direct Receipts | 4,626 | 05/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,540 | |||||||
24/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 433,089 | 05/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,600 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/2 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/3 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:26 PM. |