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.) |
09/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,804 | 02/07/2018 | FFC/2018-19/P/27 | Expenditures | 100,000 | |||||||
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 510,900 | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/29 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/1 | Expenditures | 2,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:10 AM. |