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 | 6,731 | 09/07/2018 | FFC/2018-19/P/13 | Expenditures | 41,310 | |||||||
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 505,835 | 09/07/2018 | FFC/2018-19/P/14 | Expenditures | 31,322 | |||||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 81,063 | 30/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 41,000 | |||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:11 PM. |