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.) |
05/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 93,428 | 16/07/2018 | FFC/2018-19/P/2 | Expenditures | 16,775 | 05/07/2018 | 4THSFC/2018-19/C/2 | 2,295 | ||||
05/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 210,260 | 16/07/2018 | FFC/2018-19/P/5 | Expenditures | 934 | 05/07/2018 | 4THSFC/2018-19/C/3 | 50,000 | ||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 190 | 05/07/2018 | FFC/2018-19/C/2 | 17,709 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:25 PM. |