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.) |
06/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 191,569 | 20/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | 05/07/2018 | FFC/2018-19/C/1 | 36,665 | ||||
06/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 431,121 | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 53,460 | 05/07/2018 | FFC/2018-19/C/8 | 3,500 | ||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/6 | Expenditures | 124,556 | 06/07/2018 | 4THSFC/2018-19/C/1 | 10,000 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/8 | Expenditures | 138,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:50 AM. |