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.) |
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,264 | 05/07/2018 | FFC/2018-19/P/11 | Expenditures | 100 | 05/07/2018 | FFC/2018-19/C/8 | 4,900 | ||||
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 331,379 | 05/07/2018 | FFC/2018-19/P/33 | Expenditures | 4,900 | 10/07/2018 | 4THSFC/2018-19/C/1 | 9,149 | ||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 372 | 10/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,307 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/32 | Expenditures | 19,343 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:28 PM. |