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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,786 | 20/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,120 | |||||||
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 352,786 | 20/07/2018 | FFC/2018-19/P/3 | Expenditures | 15,552 | |||||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,416 | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 14,588 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/4 | Expenditures | 140,856 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/6 | Expenditures | 25,576 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:26:35 AM. |