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.) |
07/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 772 | 10/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,000 | 11/05/2018 | 4THSFC/2018-19/C/1 | 5,750 | ||||
29/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 297,012 | 14/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,750 | 11/05/2018 | FFC/2018-19/C/1 | 4,250 | ||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/1 | Expenditures | 64,220 | 11/05/2018 | FFC/2018-19/C/2 | 12,000 | |||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/2 | Expenditures | 26,250 | 14/05/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Direct Receipts | Expenditures | 29/05/2018 | FFC/2018-19/C/4 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:43 AM. |