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.) |
06/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 108,167 | 06/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 98,000 | |||||||
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 668,917 | 18/07/2018 | FFC/2018-19/P/28 | Expenditures | 8,848 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/29 | Expenditures | 77,102 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/27 | Expenditures | 98,050 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:43:00 AM. |