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.) |
02/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 100,841 | 03/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | |||||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 623,613 | 09/07/2018 | FFC/2018-19/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/1 | Expenditures | 86,371 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/26 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/10 | Expenditures | 93,280 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/8 | Expenditures | 70,473 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/9 | Expenditures | 68,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:16 PM. |