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 | 5,429 | 31/07/2018 | FFC/2018-19/P/12 | Expenditures | 21,000 | |||||||
31/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 295,017 | 31/07/2018 | FFC/2018-19/P/17 | Expenditures | 40,950 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/19 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/31 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/6 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:22 PM. |