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/5 | Direct Receipts | 7,138 | 05/07/2018 | FFC/2018-19/P/14 | Expenditures | 18,000 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 891,032 | 11/07/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,852 | 11/07/2018 | FFC/2018-19/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/70 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:30 AM. |