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/5 | Direct Receipts | 2,692 | 05/07/2018 | FFC/2018-19/P/26 | Expenditures | 2,100 | |||||||
23/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 341,386 | 05/07/2018 | FFC/2018-19/P/28 | Expenditures | 3,100 | |||||||
31/07/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 936 | 07/07/2018 | FFC/2018-19/P/16 | Expenditures | 13,191 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/22 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:12 AM. |