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.) |
16/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 78,625 | 09/07/2018 | FFC/2018-19/P/1 | Expenditures | 78,750 | |||||||
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 488,127 | 26/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 41,045 | |||||||
31/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,099 | 26/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 44,415 | |||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/2 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/3 | Expenditures | 16,512 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/4 | Expenditures | 21,770 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/5 | Expenditures | 90,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:59 AM. |