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.) |
18/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 41,724 | 23/07/2018 | FFC/2018-19/P/20 | Expenditures | 223,546 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 258,745 | 25/07/2018 | FFC/2018-19/P/21 | Expenditures | 3,500 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/17 | Expenditures | 45,147 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/18 | Expenditures | 46,778 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/25 | Expenditures | 32,638 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/29 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:06 PM. |