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.) |
05/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,530 | 02/07/2018 | FFC/2018-19/P/23 | Expenditures | 42,000 | 02/07/2018 | FFC/2018-19/C/10 | 42,000 | ||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/24 | Expenditures | 21,875 | 09/07/2018 | FFC/2018-19/C/27 | 35,500 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/25 | Expenditures | 13,625 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,003 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/37 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:55:25 PM. |