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.) |
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,585 | 07/07/2018 | FFC/2018-19/P/1 | Expenditures | 33,900 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 62,112 | 07/07/2018 | FFC/2018-19/P/2 | Expenditures | 39,562 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 384,107 | 12/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/3 | Expenditures | 64,493 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/4 | Expenditures | 79,406 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:23 AM. |