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.) |
02/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 19,981 | 04/07/2018 | FFC/2018-19/P/18 | Expenditures | 90,000 | |||||||
06/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,000 | 06/07/2018 | FFC/2018-19/P/19 | Expenditures | 14,400 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/22 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/49 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/21 | Expenditures | 48,480 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/23 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:00 PM. |