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.) |
02/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 192,995 | 18/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,000 | 18/05/2018 | 4THSFC/2018-19/C/1 | 1,000 | ||||
11/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 215,000 | 18/05/2018 | FFC/2018-19/P/2 | Expenditures | 87,750 | 18/05/2018 | FFC/2018-19/C/2 | 87,750 | ||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | 19/05/2018 | 4THSFC/2018-19/C/7 | 20,000 | |||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/1 | Expenditures | 33,256 | 19/05/2018 | FFC/2018-19/C/1 | 33,256 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:37:55 PM. |