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.) |
03/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,150 | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 16,450 | |||||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 301,704 | 03/07/2018 | FFC/2018-19/P/6 | Expenditures | 7,875 | |||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 52,035 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/7 | Expenditures | 40,675 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/31 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/9 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:02 AM. |