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.) |
04/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,495 | 17/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 29,050 | |||||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 855,727 | 21/07/2018 | FFC/2018-19/P/46 | Expenditures | 12,217 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/47 | Expenditures | 17,208 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/42 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/43 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/44 | Expenditures | 9,581 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/45 | Expenditures | 45,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:03:01 PM. |