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 | FFC/2018-19/R/2 | Direct Receipts | 574,931 | 21/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 35,350 | 05/07/2018 | 4THSFC/2018-19/C/3 | 3,800 | ||||
21/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 92,969 | 21/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 159,716 | 05/07/2018 | 4THSFC/2018-19/C/4 | 2,000 | ||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/3 | Expenditures | 11,200 | 05/07/2018 | 4THSFC/2018-19/C/5 | 2,600 | |||||||
Direct Receipts | Expenditures | 05/07/2018 | FFC/2018-19/C/3 | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:24 AM. |