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 | 3,043 | 17/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,000 | 01/07/2018 | 4THSFC/2018-19/C/2 | 5,000 | ||||
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 291,669 | 20/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/2 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/3 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/4 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/5 | Expenditures | 29,933 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:35 AM. |