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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,504 | 02/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,000 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 412,091 | 13/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,960 | |||||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 66,425 | 13/07/2018 | FFC/2018-19/P/5 | Expenditures | 18,800 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/7 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/8 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/10 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:50 AM. |