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.) |
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,009 | 10/07/2018 | FFC/2018-19/P/5 | Expenditures | 15,000 | 23/07/2018 | FFC/2018-19/C/3 | 38,070 | ||||
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 295,957 | 12/07/2018 | FFC/2018-19/P/14 | Expenditures | 15,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,200 | 12/07/2018 | FFC/2018-19/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/6 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/1 | Expenditures | 38,070 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/2 | Expenditures | 107,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:23 PM. |