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 | 29,734 | 10/07/2018 | FFC/2018-19/P/28 | Expenditures | 10,000 | |||||||
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 618,738 | 11/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,864 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/46 | Expenditures | 36,519 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/4 | Expenditures | 285,337 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/15 | Expenditures | 36,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:31 AM. |