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.) |
14/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 205,229 | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 51,874 | |||||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 634,579 | 02/07/2018 | FFC/2018-19/P/5 | Expenditures | 52,600 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/6 | Expenditures | 21,520 | ||||||||||
Direct Receipts | 14/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 47,749 | ||||||||||
Direct Receipts | 14/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 75,832 | ||||||||||
Direct Receipts | 14/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 23,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:42:53 AM. |