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.) |
17/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 500 | 04/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | |||||||
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 727,455 | 04/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/8 | Expenditures | 22,475 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/9 | Expenditures | 45,473 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/10 | Expenditures | 27,728 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/11 | Expenditures | 22,475 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/12 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:13:04 PM. |