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.) |
16/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 318,350 | 02/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,880 | |||||||
19/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 102,958 | 13/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 40,625 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/15 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/17 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:12 PM. |