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/2 | Direct Receipts | 4,333 | 11/07/2018 | FFC/2018-19/P/1 | Expenditures | 12,000 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 336,725 | 18/07/2018 | FFC/2018-19/P/2 | Expenditures | 11,475 | |||||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 53,592 | 19/07/2018 | FFC/2018-19/P/3 | Expenditures | 27,108 | |||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/4 | Expenditures | 59,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:30 AM. |