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.) |
10/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 540 | 26/07/2018 | FFC/2018-19/P/5 | Expenditures | 29,670 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 54,332 | 26/07/2018 | FFC/2018-19/P/6 | Expenditures | 6,000 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 335,996 | 27/07/2018 | FFC/2018-19/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/8 | Expenditures | 34,570 | ||||||||||
Direct Receipts | 29/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:42:42 AM. |