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 | 5,506 | 03/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,700 | 03/07/2018 | 4THSFC/2018-19/C/1 | 12,400 | ||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 304,860 | 03/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,400 | 05/07/2018 | 4THSFC/2018-19/C/2 | 27,000 | ||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,785 | 05/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 41,608 | 16/07/2018 | 4THSFC/2018-19/C/3 | 4,485 | ||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:16 AM. |