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.) |
13/07/2018 | 4THSFC/2018-19/R/15 | Direct Receipts | 7,000 | 10/07/2018 | FFC/2018-19/P/21 | Expenditures | 35,400 | |||||||
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 804,339 | 10/07/2018 | FFC/2018-19/P/25 | Expenditures | 14,080 | |||||||
30/07/2018 | 4THSFC/2018-19/R/16 | Direct Receipts | 21,000 | 13/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/27 | Expenditures | 188,864 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/22 | Expenditures | 243,498 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/26 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:58 AM. |