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.) |
23/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 55,300 | 15/07/2018 | FFC/2018-19/P/58 | Expenditures | 21,996 | 13/07/2018 | FFC/2018-19/C/4 | 22,000 | ||||
23/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 55,300 | 15/07/2018 | FFC/2018-19/P/59 | Expenditures | 4 | 23/07/2018 | 4THSFC/2018-19/C/2 | 97,670 | ||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 20 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 88,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:36:05 PM. |