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/12 | Direct Receipts | 5,000 | 06/07/2018 | FFC/2018-19/P/66 | Expenditures | 19,320 | 06/07/2018 | 4THSFC/2018-19/C/19 | 3,780 | ||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/67 | Expenditures | 3,900 | 06/07/2018 | FFC/2018-19/C/55 | 12,620 | |||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,336 | 12/07/2018 | 4THSFC/2018-19/C/20 | 2,400 | |||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | 30/07/2018 | 4THSFC/2018-19/C/21 | 7,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:50:04 AM. |