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 | 11,029 | 11/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,250 | 03/07/2018 | FFC/2018-19/C/30 | 17,000 | ||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 479,380 | 11/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,326 | 11/07/2018 | 4THSFC/2018-19/C/2 | 14,250 | ||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 76,965 | 11/07/2018 | FFC/2018-19/P/1 | Expenditures | 17,000 | 11/07/2018 | 4THSFC/2018-19/C/3 | 25,326 | ||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/2 | Expenditures | 48,977 | 20/07/2018 | FFC/2018-19/C/2 | 48,977 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/3 | Expenditures | 23,562 | 20/07/2018 | FFC/2018-19/C/3 | 23,562 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:15 PM. |