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.) |
20/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 109,178 | 06/07/2018 | FFC/2018-19/P/1 | Expenditures | 25,000 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 675,171 | 06/07/2018 | FFC/2018-19/P/10 | Expenditures | 45,000 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/11 | Expenditures | 118,916 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/3 | Expenditures | 57,559 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/12 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:40 PM. |