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.) |
05/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 166,188 | 03/07/2018 | FFC/2018-19/P/2 | Expenditures | 54,615 | 04/07/2018 | 4THSFC/2018-19/C/5 | 3,750 | ||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | 04/07/2018 | 4THSFC/2018-19/C/6 | 3,750 | |||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 750 | 04/07/2018 | 4THSFC/2018-19/C/7 | 3,750 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 29,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:11 AM. |