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 | FFC/2018-19/R/1 | Direct Receipts | 253,177 | 01/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 292,881 | 01/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/1 | Expenditures | 34,680 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/3 | Expenditures | 35,242 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/4 | Expenditures | 86,993 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:45 PM. |