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 | 282,000 | 11/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 100,800 | 04/07/2018 | FFC/2018-19/C/52 | 6,614 | ||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 440,862 | 24/07/2018 | FFC/2018-19/P/5 | Expenditures | 6,614 | 11/07/2018 | 4THSFC/2018-19/C/13 | 100,800 | ||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 71,477 | 30/07/2018 | FFC/2018-19/P/6 | Expenditures | 19,530 | 30/07/2018 | FFC/2018-19/C/9 | 19,530 | ||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,982 | 31/07/2018 | 4THSFC/2018-19/C/15 | 12,982 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:39 AM. |