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/9 | Direct Receipts | 3,658 | 26/07/2018 | FFC/2018-19/P/4 | Expenditures | 76,650 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 278,731 | 27/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,275 | |||||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 44,870 | 27/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 26,810 | |||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/6 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/5 | Expenditures | 100,674 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 23,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:52 AM. |