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.) |
10/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,075 | 03/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,000 | |||||||
21/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 262,375 | 05/07/2018 | FFC/2018-19/P/4 | Expenditures | 5,600 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/2 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/5 | Expenditures | 16,073 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:01 PM. |