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.) |
07/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 52,756 | 08/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,200 | |||||||
10/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,248 | 08/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | |||||||
24/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 326,251 | 09/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,500 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/3 | Expenditures | 5,061 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/4 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/5 | Expenditures | 34,045 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:23 PM. |